Wikimedia UG Georgia/Financial Report/2023
ნავიგაციაზე გადასვლა
ძიებაზე გადასვლა
| No | Program | Allocated (USD) | Spent (USD) | Left (USD) |
|---|---|---|---|---|
| 1 | Program 1: Content Gap | 4,500.00 | 2,850.00 | 1,650.00 |
| 1.1 | Women in Wikipedia article contest | 500.00 | 500.00 | 00.00 |
| 1.2 | CEE Spring | 500.00 | 500.00 | 00.00 |
| 1.3 | Wiki Loves Caucasus | 1,500.00 | 00.00 | 1,500.00 |
| 1.4 | Wikipedia Asian Month | 500.00 | 500.00 | 00.00 |
| 1.5 | Series of trainings and edit-a-thons for Wikidata and Wikisource | 800.00 | 700.00 | 100.00 |
| 1. | Wiki Loves Monuments | 700.00 | 650.00 | 50.00 |
| 2 | Program 2: Increasing participation | 13,500.00 | 13,956.00 | -456.00 |
| 2.1 | Technical support for new clubs | 3,000.00 | 3,000.00 | 00.00 |
| 2.2 | Periodic meetings | 500.00 | 500.00 | 00.00 |
| 2.3 | WikiCamp (winter and summer) for local contributors | 10,000.00 | 10,456.00 | -456.00 |
| 3 | Program 3: Community Support and Development + Partnerships | 9,000.00 | 7,400.00 | 1,600.00 |
| 3.1 | Strategy implementation workshops | 500.00 | 200.00 | 300.00 |
| 3.2 | Georgian WikiConference | 1,000.00 | 700.00 | 300.00 |
| 3.3 | Orientation meetings with Partners | 500.00 | 500.00 | 00.00 |
| 3.4 | Wikimania 2023 | 5,000.00 | 4,500.00 | 500.00 |
| 3.5 | Regional and international Wikimedia meetings & conferences | 2,000.00 | 1,500.00 | 500.00 |
| 4 | Staff budget | 18,731.00 | 21,724.28 | -2,993.28 |
| 5 | Administrative expenses | 2,000.00 | 1,800.00 | 200.00 |
| 5.1 | Bank fees | 200.00 | 400.00 | -200.00 |
| 5.2 | Stationery | 500.00 | 500.00 | 00.00 |
| 5.3 | Legal support | 1,000.00 | 800.00 | 200.00 |
| 5.4 | Domains | 300.00 | 100.00 | 200.00 |
| Total | 47,731.00 | 47,730.28 | 00.72 | |