ვმ საქართველო/ბიუჯეტი/2022/ხარჯვითი ნაწილი/01-06
ნავიგაციაზე გადასვლა
ძიებაზე გადასვლა
| 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 | |