Wikimedia UG Georgia/Budget/2020
ვიკიმედიის მომხმარებელთა საქართველოს ჯგუფი
2020 Budget
Tbilisi, Georgia
2019
UG-GE-BD №2020
Introduction
By the year 2020, the "Wikimedia Community User Group Georgia" (I/C: 400272110) has received US$ 24,000 (twenty-four thousand) in funding from the Wikimedia Foundation, Inc. The funds will be used for the implementation of the "Annual Plan for 2020", agreed in advance between the Wikimedia UG Georgia and the Wikimedia Foundation.
Budget plan
| Budget costs for period 01.01.2020 - 31.12.2020 | ||||
| № | Item | Description | Unit | Total amount |
|---|---|---|---|---|
| Programme costs | ||||
| Content Gap | US$ 5,400.00 | |||
| Article Contests | Subtotal | US$ 2,800.00 | ||
| 1 | Women from Georgia article contest | Awards for editing contest, souvenirs for participants and certificates. | event | US$ 400.00 |
| 2 | Wikipedia Science Month article contest | Awards for editing contest and certificates. | event | US$ 400.00 |
| 3 | Wiki Loves Caucasus 2020 article contest | Awards for editing contest and certificates. Prizes will be received by Azerbaijani, North Caucasus languages and other Wikipedia participants. | event | US$ 1,500.00 |
| 4 | Wikipedia Asian Month 2020 article contest | Awards for editing contest and certificates. | event | US$ 500.00 |
| Photography Contests | Subtotal | US$ 600.00 | ||
| 1 | Wiki Loves Monuments 2020 in Georgia | Awards for Photo contest, souvenirs, Calendars for participants and certificates. | event | US$ 600.00 |
| Wikidata For Georgia | Subtotal | US$ 2,000.00 | ||
| 1 | Wikidata trainings in Tbilisi for Georgian WikiCommunity | Expense trainigs (accommodation, travel, place rent, snack) for 3 day | event | US$ 2,000.00 |
| Increasing Participation | US$ 9,300.00 | |||
| Wikimarathon | Subtotal | US$ 300.00 | ||
| 1 | Wikimarathon in honor of the 102nd anniversary of the Georgian Democratic Republic | Awards for editing contest, souvenirs for participants and certificates. | event | US$ 300.00 |
| Wikicamps | Subtotal | US$ 9,000.00 | ||
| 1 | WikiCamp for Young People in Georgia | Expense (accommodation, travel, place rent, snack, printing materials) for 30 people in 4 days | event | US$ 4,000.00 |
| 2 | Regional WikiCamp | Expense (accommodation, travel, place rent, snack, printing materials) for 60 people in 4 days | event | US$ 5,000.00 |
| Community Support, Development & Promoting Wikimedia | US$ 8,500.00 | |||
| Community Events | Subtotal | US$ 1,500.00 | ||
| 1 | Georgian WikiConference | Expense for travel, place rent, snack, printing materials | event | US$ 1,000.00 |
| 2 | Periodic meetings | Expense for travel, place rent, snack, printing materials | event | US$ 500.00 |
| WikiClubs | Subtotal | US$ 2,000.00 | ||
| 1 | WikiClub in Regions | For the purchase of technical materials (computers and printer), for regular trainings, travel & snack. | Club | US$ 2,000.00 |
| Scholarships | Subtotal | US$ 5,000.00 | ||
| 1 | Wikimania 2020 | For 2 or 3 Participants: travel, accommodation and registration fees. | Visit | US$ 3,000.00 |
| 2 | Regional and international Wikimedia meetings & conferences. | For Chairman of WMGE (travel, accommodation, snack) | Visit | US$ 2,000.00 |
| General costs | US$ 23,200.00 | |||
| Administrative expenses | Subtotal | US$ 800.00 | ||
| 1 | Bank account | bank account fee, transfer costs and currency differences | n/a | US$ 200.00 |
| 2 | Legal issues | administrative affairs of the organization | n/a | US$ 200.00 |
| 3 | Webpage | Maintaining a page and blog of Wikimedia UG Georgia | n/a | US$ 300.00 |
| 4 | Stationery | Office supplies | Item | US$ 100.00 |
| TOTAL | US$ 24,000.00 | |||
| TOTAL WITH CONTIGENCY FEE | US$ 24,000.00 | |||
Budget changes
Changes to the budget may be made subject to the permission of the Board of Trustees of the Organization and the agreement with the Wikimedia Foundation.
Signature
| [Signature] Mehman Ibragimov Chairman of the "Wikimedia Community User Group Georgia" Round seal of the Organization |
Conclusion
Non-Entrepreneurial (Non-Commercial) Legal Entity "Wikimedia Community User Group Georgia" "2020 Budget" approved at the Meeting of the Board of Trustees (Protocol №2019-02), on December 1, 2019.
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