Wikimedia Hong Kong 2013/14 Budget
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Program/ ItemHKD$USD$Note
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Community Support
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Supporting meetupsHK$ 7,000.00$897.44Budget for the cost of community meetup, especially increase the variation of meetups, ie site visits, expeditions
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Community GrantHK$ 300,000.00$38,461.54Budget to support proposals from the community
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Scholarship and Travel grants
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- WikimaniaHK$ 170,000.00$21,794.87Support 10 Wikipedians to attend the global wikipedian conference
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- WM COMHK$ 35,000.00$4,487.18Support 2 board/council/staff members to attend the working conference of the chatper
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International InitiativesHK$ 20,750.00$2,660.26Wiki Loves Monuments
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Annual ConferenceHK$ 8,500.00$1,089.74Budget for the annual conference of HK Chapter, to discuss on a specific topic
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Increase outreach
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Outreach materialHK$ 50,000.00$6,410.26Budget for material prepared to distribute in workshop and out reach event
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Liason feeHK$ 32,000.00$4,102.56Budget for board/council/staff members to attend the local events those with potential cooperation opportunities
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Organization & Professionalization
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Rent of coworking spaceHK$ 84,000.00$10,769.23
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Audit & acoountingHK$ 45,000.00$5,769.23
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Stationary & postageHK$ 10,000.00$1,282.05
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Staffing
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Executive ManagerHK$ 409,500.00$52,500.00
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Accounting & Outreach ExecutiveHK$ 218,400.00$28,000.00
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Outreach ExecutiveHK$ 163,800.00$21,000.00
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InsuranceHK$ 20,000.00$2,564.10
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Reserves (5%)HK$ 79,000.00$10,128.21
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Total
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HKDHK$ 1,652,950.00
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USD$211,916.67
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See also: Annual Plan 2013/14 Draft
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http://meta.wikimedia.org/wiki/Wikimedia_Hong_Kong/AP_2013/14
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