Wikimedia Ghana/Ghana Welcomes Wikimedia/Budget

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Item Amount Description Unit Price Total price ($USD)
Laptop (HP) 2 For preparing training, presentation sessions and other Planning Wikimedia Ghana related tasks 700 1400
Google Nexus 7 1 GPS, one-on-one presentations 500
Projector 1 For use in displaying presentations and/or slides in schools and at conferences 750
Travelling bags 2 For carrying the gadgets when travelling 100 200
Camcorder 1 video recording 250 250
Digital Camera 2 To take photos relating to the project and for story telling 200 600
Camera Stands 2 To enable one-man video-recording 30 60
Transportation To and within Kumasi and Takoradi Will board public buses to Kumasi and Takoradi 500
Accommodation 3 PWMGH representatives three days 75 1350
Akan Wikipedia Promoting Team Motivation 2 persons 2 students from 2 schools 25 100
Wikipedia for Schools 10 computers 10 computers with Wikipedia offline already installed. Will deploy in addition. 200 2000
PWMGH Sourvinirs PWMGH T-shirts (50), Pens (100), Cap (50), Offer to participating school's students and tutors 1000
Internet Modems 10 For use in schools without internet connectivity but with electric supply and computers. 30 300
Stationery 16x27 stickers (50) and 5x7 stickers (100) Will print 50 16 by 27 and 100 5 by 7 sticker posters 65
Shipping 12 bags containing stationery from WMDC Oral received these items when he visited the WMDC. Goodies received from James Hare. 270
Legal Registration As a not-for-profit organization, aka Non-Governmental Organization (NGO) in Ghana 200
Wikipedia Education Program Conference Accra Conference to introduce lecturers and professors in universities to the Wikipedia Education Program. Live broadcast for others 750
Total 10295