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Wikimedia Ghana User Group Proposed Budget 2023
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ItemUnit CostTotal CostAmount Spent $Amount Spent GHSNotes
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Programme 1: Policy and Advocacy
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Freedom of Panorama
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Internet$100.00$100.00$100.00
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Creation of FOP Explainer Materials$200.00$200.00$200.00
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Total$300.00$300.00
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Wikipedia Language Project Focus group/meetings/events$600.00$600.00$600.00
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Project Social Media Promotion to get people to answer survey$100.00$100.00$100.00
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Total$700.00$700.00
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Movement Strategy Implementation
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Virtual Meetings (data reimbursement)$200.00$200.00$200.00
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Internet$200.00$200.00$200.00
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Total$400.00$400.00
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Total$1,400.00$1,400.00GHS18,200.00
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Programme 2: Community Development
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Annual General Meeting Virtual Meeting and preparations election related things
campaign
$1,000.00$1,000.00$1,000.00
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Voting software$100.00$100.00$100.00
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Total$1,300.00$1,100.00
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Membership Drive & SustainabilityInternet/Phone calls$100.00$100.00$100.00
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Membership souvenirs$500.00$500.00$500.00
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Total$600.00$600.00
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Community Grants (Maximum of $500 per each request) Grant Awards$1,100.00$1,100.00$1,100.00
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Bank & Administrative Charges$200.00$200.00$200.00
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Total$1,300.00$1,300.00
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Training of the TrainersMeeting$700.00$700.00$700.00
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internet$100.00$100.00$100.00
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Transportation$150.00$150.00$150.00
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PPEs$50.00$50.00$50.00
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Total$1,000.00$1,000.00
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Total$4,200.00$4,200.00GHS54,600.00
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Programme 3: Increasing Participation
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Nimble ProjectNimble Website$5,000.00$5,000.00$5,000.00
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Graphic Design (Nimble)$500.00$500.00$500.00
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Web Design (Nimble)$1,000.00$1,000.00$1,000.00
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Online Office hours (Nimble)$50.00$1,000.00$1,000.00
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Total$7,500.00$7,500.00
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Twitter Spaces ("Wikipedia Hour) & Media Engagements (By Weekly)Internet$200.00$200.00$200.00
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Twitter Spaces Branding Materials(Wikipedia Hour)$100.00$100.00$100.00
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Total$300.00$300.00
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Total$7,800.00$7,800.00GHS101,400.00
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Programme 4: Content Creation
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500 NPP (All Africa Games)All Africa Games Photo Drive$4,000.00$4,000.00$4,000.00
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Internet$400.00$400.00$400.00
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Project Social Media Promotion$100.00$100.00$100.00
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Souvenirs/branding$400.00$400.00$400.00
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PPEs$100.00$100.00$100.00
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Total$5,000.00$5,000.00
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Wikipedia Edit-a-thons/Workshops/Language Trainings12 Events (cities requiring less travel) $250.00$3,000.00$2,500.00
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10 Events (cities requiring farther travel)$400.00$4,000.00$4,500.00
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Total$7,000.00$7,000.00
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Wikimedia in Education1 Journalism School Engagement$600.00$600.00$700.00
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1 GIMPA$600.00$600.00$500.00
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Souvenirs / Branding both events$700.00$700.00$700.00
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PPEs$100.00$100.00$100.00
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Total$2,000.00$2,000.00