Wikimedia UG Georgia/Budget/2020

ვიკიმედიის მომხმარებელთა საქართველოს ჯგუფი გვერდიდან
ნავიგაციაზე გადასვლა ძიებაზე გადასვლა
This page is a translated version of the page ვმ საქართველო/ბიუჯეტი/2020 and the translation is 100% complete.
სხვა ენები:
ვიკიმედიის მომხმარებელთა საქართველოს ჯგუფი


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.


ვმ საქართველო