ვმ საქართველო/ბიუჯეტი/2022/ხარჯვითი ნაწილი/01-12
ნავიგაციაზე გადასვლა
ძიებაზე გადასვლა
| No | Program | Allocated (USD) | Spent (USD) | Left (USD) |
|---|---|---|---|---|
| 1 | Program 1: Content Gap | 4,600.00 | 3,284.00 | 1,316.00 |
| 1.1 | Women in Wikipedia article contest | 400.00 | 400.00 | 00.00 |
| 1.2 | CEE Spring | 400.00 | 413.00 | -13.00 |
| 1.3 | 100 Days of Wikipedia | 400.00 | 400.00 | 00.00 |
| 1.4 | Wiki Loves Caucasus 2022 | 2.000.00 | 671.00 | 1,329.00 |
| 1.5 | Wikipedia Asian Month | 400.00 | 400.00 | 00.00 |
| 1.6 | Series of trainings and edit-a-thons for Wikidata and Commons | 1,000.00 | 1,000.00 | 00.00 |
| 2 | Program 2: Increasing participation | 10,660.00 | 10,660.00 | 00.00 |
| 2.1 | Technical support for new clubs | 3,000.00 | 3,000.00 | 00.00 |
| 2.2 | Periodic meetings with WikiClubs people | 500.00 | 500.00 | 00.00 |
| 2.3 | WikiCamp for local contributors | 6,160.00 | 6,160.00 | 00.00 |
| 2.4 | Wikipicnics | 500.00 | 500.00 | 00.00 |
| 2.5 | Open training courses and workshops | 500.00 | 500.00 | 00.00 |
| 3 | Program 3: Community Support, Development & Promoting Wikimedia | 2,900.00 | 2,900.00 | 00.00 |
| 3.1 | Periodic meetings | 600.00 | 600.00 | 00.00 |
| 3.2 | Georgian WikiConference | 1,000.00 | 1,000.00 | 00.00 |
| 3.3 | Wikimedia Strategy workshops | 300.00 | 300.00 | 00.00 |
| 3.4 | Wikipedia promotion on social networks | 500.00 | 500.00 | 00.00 |
| 3.5 | Orientation meetings | 500.00 | 500.00 | 00.00 |
| 4 | Staff budget | 12,300.00 | 13,829.00 | -1,529.00 |
| 5 | Administrative expenses | 2,000.00 | 1,800.00 | 200.00 |
| 5.1 | Bank account | 200.00 | 200.00 | 00.00 |
| 5.2 | Stationery | 500.00 | 500.00 | 00.00 |
| 5.3 | Legal issues | 1,000.00 | 1,000.00 | 00.00 |
| 5.4 | Webpage | 300.00 | 100.00 | 200.00 |
| 6 | Left from 2021 sAPG | 3,700.00 | 3,700.00 | 00.00 |
| Total | 36,160.00 | 36,173.00 | -13.00 | |