From Meta, a Wikimedia project coordination wiki
|
|
|
In ILS
|
In US$
|
| Strengthening the existing volunteer base |
Community Coordinator |
157,800 |
43,833
|
|
editor meetings |
46,500 |
12,917
|
|
microgrants |
30,000 |
8,333
|
|
Volunteers’ travel reimbursement & Insurance |
39,000 |
10,833
|
|
Wikimania Scholarships |
38,516 |
10,699
|
|
total |
311,816 |
86,616
|
| Recruiting new volunteers |
Developing training tools |
15,000 |
4,167
|
|
Recruiting new editors |
20,000 |
1,667
|
|
Re recruiting inactive users |
6,000 |
1,667
|
|
total |
41,000 |
7,500
|
| Building an organizational infrastructure |
Board Development and staff development |
6,000 |
1,667
|
|
Office Space (including rent, municipal taxes and VAT) |
141,432 |
39,287
|
|
Event Management |
20,000 |
5,556
|
|
total |
167,432 |
46,509
|
| Increasing the chapter’s resource |
|
|
|
| Establishing long-term collaborations |
Academic Coordinator |
157,800 |
43,833
|
|
education programs |
110,000 |
30,556
|
|
Activity Coordinator |
133,002 |
36,945
|
|
Elef-Milim |
2,000 |
556
|
|
Wiki Loves Monuments/earth/air |
62,000 |
17,222
|
|
GLAM Projects |
65,600 |
18,222
|
|
Hackathon |
20,000 |
5,556
|
|
total |
550,402 |
152,889
|
| Establishing Wikimedia Israel’s role as a leading chapter both in Israel and abroad. |
Wikimania Chapters Meeting |
19,440 |
5,400
|
|
Participation in international conferences of the movement |
51,840 |
14,400
|
|
Wikimania staff + board |
33,140 |
9,206
|
|
Marketing and PR (including Domain & Web hosting) |
66,000 |
18,333
|
|
6th Wikiacademy |
45,000 |
12,500
|
|
total |
215,420 |
59,839
|
| Administration |
Executive Director |
268,118 |
74,477
|
|
Civil Service volunteer |
25,000 |
6,944
|
|
Management: Accounting & Consulting |
52,500 |
14,583
|
|
Registrar fees |
1,300 |
361
|
|
total |
346,918 |
96,366
|
|
5% reserves |
81,649 |
22,486
|
|
|
1,632,988 |
449,719
|
|
|
1,714,637 |
472,205
|
|
|
