ვმ საქართველო/ბიუჯეტი/2020/ხარჯვითი ნაწილი/01-06
იერსახე
No | Program | Allocated (USD) | Spent (USD) | Left (USD) |
---|---|---|---|---|
1 | Program 1: Content Gap | 9,100.00 | 2,699.00 | 6,401.00 |
1.1 | Women from Georgia article contest | 400.00 | 391.00 | 9.00 |
1.2 | 2019 contestants award | 3000.00 | 2,309.00 | 691.00 |
2 | Program 2: Increasing participation | 600.00 | 589.00 | 11.00 |
2.1 | Wikimarathon | 600.00 | 589.00 | 11.00 |
3 | Program 3: Community Support, Development & Promoting Wikimedia | 10,100.00 | 1,581.00 | 8,519.00 |
3.1 | Community Events | 2,000.00 | 155.00 | 1,845.00 |
3.1.1 | Periodic meetings | 500.00 | 155.00 | 345.00 |
3.2 | Outreach | 1,600.00 | 170.00 | 1,430.00 |
3.2.1 | Wikipedia promotion on social networks | 800.00 | 170.00 | 630.00 |
3.3 | WikiClubs | 5,000.00 | 1,256.00 | 3,744.00 |
4 | Administrative expenses | 4,200.00 | 556.00 | 3,644.00 |
4.1 | Bank account | 200.00 | 49.00 | 151.00 |
4.2 | Stationery | 800.00 | 507.00 | 293.00 |
Total | 24,000.00 | 5,426.00 | 18,574.00 |