Wikimedia Tunisia/Budget and resource plan 2021
Budget overview
[edit]| Proposed Budget 2021 | |||||
| Wikimedia Tunisia Meetup | |||||
| Item | USD | Notes | |||
| Annual meetup of the group | 1.000,00 $ | ||||
| Goodies | 450,00 $ | ||||
| Total | 1.450,00 $ | ||||
| Communications | |||||
| Item | USD | Notes | |||
| Website | 1.144,00 $ | ||||
| Community management | 1.440,00 $ | 3 hours/week for 6 months | |||
| Total | 2.584,00 $ | ||||
| Programme 1: WikiDesert | |||||
| Item | USD | Notes | |||
| Transportation | 240,00 $ | Van for 3 days | |||
| Accomodation | 630,00 $ | 7 photographers x 3 days | |||
| Total | 870,00 $ | ||||
| Programme 2: WikiCamp | |||||
| Item | USD | Notes | |||
| A boot camp for members of the social media club Tunisia | 1.200,00 $ | 20 members x 2 nights | |||
| Wiki Takes Zaghouan | 360,00 $ | Transportation (mini bus for 2 days) | |||
| Goodies | 300,00 $ | ||||
| Total | 1.860,00 $ | ||||
| Programme 3: Wikipedian in Residence | |||||
| Item | USD | Notes | |||
| A wikipedian in residence at the National Heritage Institute | 9.600,00 $ | 20 hours/week for 6 months | |||
| Total | 9.600,00 $ | ||||
| Programme 4: Wiki contests | |||||
| Item | USD | Notes | |||
| WPWP | 150,00 $ | 3 prizes 50 USD each | |||
| Wiki Loves Monuments | 450,00 $ | 200, 150 and 100 USD | |||
| Total | 600,00 $ | ||||
| Programme 5: WikiClubs in universities | |||||
| Item | USD | Notes | |||
| Setup of 5 WikiClubs at Tunisian universities | 250,00 $ | 5 x 50 USD (Transportation) | |||
| Videoprojector | 500,00 $ | Item will be used also in Group workshops and events | |||
| Total | 750,00 $ | ||||
| Programme 6: QRPedia Sfax | |||||
| Item | USD | Notes | |||
| 25 QRCodes in the MedinaPedia | 1.000,00 $ | For the main monuments in the Medina of Sfax 25 x 40 USD | |||
| Total | 1.000,00 $ | ||||
| Other Operational Expenses | |||||
| Item | USD | Notes | |||
| Wikimedia Officer | 4.800,00 $ | 6 months x 10 hours per week | |||
| Bookkeeping expenses | 2.000,00 $ | Stable expenses: external audit and bank fees | |||
| Other office materials | 400,00 $ | ||||
| Total | 7.200,00 $ | ||||
| Total BUDGET | 25.914,00 $ |
APG costs breakdown
[edit]Please find the breakdown of the SAPG via this linkː