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BUDGET
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GENERALBRLUSD
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Project main valueR$ 777.314,49$146.663,11
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OverheadR$ 116.597,17$21.999,47
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Total project valueR$ 893.911,66$168.662,58
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FIRST YEARSECOND YEARBOTH / TOTAL
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Materials, services and supplies
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ItemQuantityUnitary value (BRL)Total value (BRL)QuantityUnitary value (BRL)Total value (BRL)Total value in 2 years (BRL)Total value in 2 years (USD)
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Laptops2R$ 9.000,00R$ 18.000,000R$ 9.000,00R$ 0,00R$ 18.000,00$3.396,23
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Promotion materials4R$ 8.000,00R$ 32.000,004R$ 8.000,00R$ 32.000,00R$ 64.000,00$12.075,47
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Design services1R$ 10.000,00R$ 10.000,001R$ 10.000,00R$ 10.000,00R$ 20.000,00$3.773,58
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Translation services1R$ 15.000,00R$ 15.000,001R$ 15.000,00R$ 15.000,00R$ 30.000,00$5.660,38
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Front-end web developing1R$ 20.000,00R$ 20.000,001R$ 20.000,00R$ 20.000,00R$ 40.000,00$7.547,17
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Unforeseen expenses1R$ 7.500,00R$ 7.500,001R$ 7.500,00R$ 7.500,00R$ 15.000,00$2.830,19
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Total valuesR$ 187.000,00$35.283,02
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FIRST YEARSECOND YEARBOTH / TOTAL
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Personnel
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ItemMonthsUnitary value (BRL)Total value (BRL)MonthsUnitary value (BRL)Total value (BRL)Total value in 2 years (BRL)Total value in 2 years (USD)
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Program coordinator12R$ 5.414,13R$ 64.969,5612R$ 6.063,83R$ 72.765,91R$ 137.735,47$25.987,82
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Software developer12R$ 4.040,40R$ 48.484,8012R$ 4.525,25R$ 54.302,98R$ 102.787,78$19.393,92
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Community outreach fac.6R$ 1.373,73R$ 8.242,3812R$ 1.538,58R$ 18.462,93R$ 26.705,31$5.038,74
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Community outreach fac.6R$ 1.373,73R$ 8.242,3812R$ 1.538,58R$ 18.462,93R$ 26.705,31$5.038,74
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Community outreach fac.6R$ 1.373,73R$ 8.242,3812R$ 1.538,58R$ 18.462,93R$ 26.705,31$5.038,74
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Community outreach fac.6R$ 1.373,73R$ 8.242,3812R$ 1.538,58R$ 18.462,93R$ 26.705,31$5.038,74
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Total valuesR$ 347.344,49$65.536,70
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FIRST YEARSECOND YEARBOTH / TOTAL
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Travel
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ItemPeopleCost per person (BRL)Total value (BRL)PeopleCost per person (BRL)Total value (BRL)Total value in 2 years (BRL)Total value in 2 years (USD)
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Wikimania 20231R$ 10.000,00R$ 10.000,000R$ 0,00R$ 0,00R$ 10.000,00$1.886,79
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Wikimania 20240R$ 0,00R$ 0,001R$ 10.000,00R$ 10.000,00R$ 10.000,00$1.886,79
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GLAM Meeting 20231R$ 10.000,00R$ 10.000,000R$ 0,00R$ 0,00R$ 10.000,00$1.886,79
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Community Meeting 20241R$ 10.000,00R$ 10.000,000R$ 0,00R$ 0,00R$ 10.000,00$1.886,79
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Wikimedia Summit 20240R$ 0,00R$ 0,001R$ 10.000,00R$ 10.000,00R$ 10.000,00$1.886,79
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Regional or national meetings 5/year5R$ 10.000,00R$ 50.000,005R$ 10.000,00R$ 50.000,00R$ 100.000,00$18.867,92
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Annual planning section4R$ 10.000,00R$ 40.000,004R$ 10.000,00R$ 40.000,00R$ 80.000,00$15.094,34
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Unforeseen expenses1R$ 6.485,00R$ 6.485,001R$ 6.485,00R$ 6.485,00R$ 12.970,00$2.447,17
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Total valuesR$ 242.970,00$45.843,40
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