ვმ საქართველო/ბიუჯეტი/2021/ხარჯვითი ნაწილი/01-06
ნავიგაციაზე გადასვლა
ძიებაზე გადასვლა
| No | Program | Allocated (USD) | Spent (USD) | Left (USD) |
|---|---|---|---|---|
| 1 | Program 1: Content Gap | 5,000.00 | 763.20 | 4,236.80 |
| 1.1 | Women in Wikipedia article contest | 400.00 | 381.70 | 18.30 |
| 1.2 | CEE Spring | 400.00 | 381.50 | 18.50 |
| 2 | Program 2: Increasing participation | 9,300.00 | 5,094.80 | 4,205.20 |
| 2.1 | Technical support for new clubs | 2,000.00 | 244.60 | 1,755.40 |
| 2.2 | WikiCamp for local contributors | 5,800.00 | 4,760.20 | 1,039.80 |
| 2.3 | Training sessions | 500.00 | 90.00 | 410.00 |
| 3 | Program 3: Community Support, Development & Promoting Wikimedia | 5,600.00 | 512.50 | 5,087.50 |
| 3.1 | Periodic meetings | 600.00 | 312.5 | 287.50 |
| 3.2 | Wikipedia promotion on social networks | 800.00 | 200.00 | 600.00 |
| 4 | Staff budget | 6,600.00 | 2,791.50 | 3,808.50 |
| 5 | Administrative expenses | 3,300.00 | 1,344.00 | 1,956.00 |
| 5.1 | Bank account | 200.00 | 45.00 | 155.00 |
| 5.2 | Stationery | 300.00 | 204.50 | 95.50 |
| 5.3 | Legal issues | 1,000.00 | 612.80 | 387.20 |
| 5.4 | Accountant payment | 1,500.00 | 461.70 | 1,038.30 |
| 5.5 | Webpage | 300.00 | 20.00 | 280.00 |
| Total | 29,800.00 | 10,506.00 | 19,294.00 | |