ვიკიმედიის მომხმარებელთა საქართველოს ჯგუფი გვერდიდან
| No
|
Program
|
Allocated (USD)
|
Spent (USD)
|
Left (USD)
|
| 1
|
Program 1: Content Gap
|
4,600.00
|
813.00
|
3,787.00
|
| 1.1
|
Women in Wikipedia article contest
|
400.00
|
400.00
|
00.00
|
| 1.2
|
CEE Spring
|
400.00
|
413.00
|
00.00
|
| 2
|
Program 2: Increasing participation
|
10,660.00
|
872.00
|
9,788.00
|
| 2.1
|
Technical support for new clubs
|
2,000.00
|
587.00
|
2,413.00
|
| 2.2
|
Periodic meetings with WikiClubs people
|
500.00
|
285.00
|
215.00
|
| 3
|
Program 3: Community Support, Development & Promoting Wikimedia
|
2,900.00
|
455.00
|
2,445.00
|
| 3.1
|
Periodic meetings
|
600.00
|
455.00
|
145.00
|
| 4
|
Staff budget
|
12,300.00
|
5,559.00
|
6,741.00
|
| 5
|
Administrative expenses
|
2,000.00
|
393.00
|
1,607.00
|
| 5.1
|
Bank account
|
200.00
|
100.00
|
100.00
|
| 5.2
|
Stationery
|
300.00
|
113.00
|
387.00
|
| 5.3
|
Legal issues
|
1,000.00
|
180.00
|
820.00
|
| 6
|
Left from 2021 sAPG
|
3,700.00
|
00.00
|
3,700.00
|
| Total
|
36,160.00
|
8,092.00
|
28,068.00
|
