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Budget
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№Activity name Proposed CostReal CostRest
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Education And Digital Literacy
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1Establishment of university roadmap across seven Emirates$1,852.50$171.45$1,681.05✓
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2Training librarians on Wikisource,Wikidata and other Wiki projects$7,372.00$12,502.60-$5,999.40✓
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Community Outreach
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3Organization of edit-a-thons and translate-a-thons$5,544.00$5,693.11-$149.11✓
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4Organization of competitions in a specialized field$4,987.00$5,200.00-$213.00✓
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5Start community Wiki-Club meet ups for the students and general public$1,440.00$0.00$1,440.00✓
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6Other Costs$5,516.00$4,193.08$1,322.92✓
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Media Outreach
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7Regular press releases and announcements in the media$2,200.00$5,829.99-$1,746.99✓
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8Host media gatherings to give visibility to our user group initiatives and activities$2,990.00$780.43$2,209.57✓
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Research Programme
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920 hours per month of specialist reseach $22,500.00$22,500.000✓
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Local Identity projects
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10Organization of two photo contests$2,000.00$1,000.00$1,000.00✓
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Other
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11Staff Costs$49,000.00$49,000.000✓
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12contingency (~1% of the total cost)$2,000.00$0.00$2,000.00✓
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13Akbar Ali $571.72$2,100.00-$1,528.28✓
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Total$107,973.22$108,970.66$16.76
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