Detailed budget 2015-2016
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1
Unit
Number of units
Amount per unit (AMD)
Total amount (AMD)
Amount per unit (USD)
Total amount (USD)
Total for the project (AMD)
Total for the project (USD)
Notes
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Office operating activities
3
Office space service1 month12102,0001,224,0002082,496.96
4
Phone bills1 month1210,000120,00020244.80
5
Internet1 month1211,000132,00022269.28
6
Electricity bills1 month12110,0001,320,0002242,692.80
7
Paper and office material1 month1210,000120,00020244.80
8
Toners1 month125,00060,00010122.40
9
Hygiene and cleaning materials1 month1260,000720,0001221,468.80
10
Accountant services1 month1250,000600,0001021,224.00
11
Water dispenser-84,000-171.36
12
Water1 month123,60043,200788.13
13
Teapot-7,000-14.28
14
Bank service1 month1225,000300,00051612.00
15
Domain costs-60,000122.40
16
Legal services1 month12175,0002,100,0003574,284.00
17
Computer and other equipement repair200,000408.00
18
Unforseen expances for the budget---4,000,000-8,160.00
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11,090,20022,624
20
Staff
21
Program manager
22
Salary 1 month12300,0003,600,0006127,344.00
23
Taxes (30%)1 month121320001,584,0002693,231.36
24
25
Administrator
26
Salary 1 month12300,0003,600,0006127,344.00
27
Taxes (30%)1 month121320001,584,0002693,231.36
28
29
Event organizer
30
Salary 1 month12200,0002,400,0004084,896.00
31
Taxes (30%)1 month12870721,044,8641782,131.5213,812,86428,178.24
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33
Digitization
34
Books to scan---200,000-408.00200,000408
35
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Education program
37
Travel1 month1210,000120,00020244.80
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Education materials---300,000-612.00
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40
Teacher training seminar
41
Accommodation1 person/5days9062,5005,625,00012811,475.00
42
Transoprtation1 bus4127,000508,0002591,036.326,553,00013,368.12
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Western Armenian The sum of this program is estimated because the grant is partly accepted, the contract is not signed and the exact amount is not known.
45
Western Armenian project activities---28,847,686-58,849.28
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Western Armenian project staff10,368,00021,150.7239,215,68680,000
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48
Wikiclubs
49
Openening ceremony in 2 clubs
1 opening ceremony
270,000140,000143285.60
50
Travel costs for visting Wikiclubs---300,000-612.00440,000898
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International involevement
53
Norwegian-Armenian cooparation
54
Accommodation and meal for 5 days in Armenia, Yerevan
1 person1250,000250,000510510.00
55
Travel costs1 person1300,0001,200,0006122,448.00
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Tours and excursions1 person140,00040,0008281.60
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Wikimania 20161 person2900,0001,800,0001,8363,672.00
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Wikimedia Conference 20171 person3600,0001,800,0001,2243,672.00
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Wikimedia Educational Conference1 person2500,0001,000,0001,0202,040.006,090,00012,424
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Cummunity support
63
Wikipedia day & New year event---600,000-1,224.00
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Workshops in Yerevan club per month1 month1240,000480,00082979.20
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Office renovation costs-7,200,000-14,688.00
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67
WLS edit-a-thons
68
Accommodation for 35 persons1 Weekend6875,0005,250,0001,78510,710.00
69
Transportation1 bus12127,0001,524,0002593,108.96
70
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Calendars1 calendar5001,200600,00021,224.00
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15,654,00031,934.16
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74
Summer Wikicamp 2016
75
Accommodation and food of campers
1 person/10 days
200120,00024,000,00024548,960.00
76
Batteries1 battery125006,000112.24
77
Buses for expeditions
1 bus for 50 persons
8127,0001,016,0002592,072.64
78
Buses for expeditions
1 bus for 50 persons
8127,0001,016,0002592,072.64
79
A4 Papers need for printing and copy-printing
1 package (500 lists)
42,0008,000416.32
80
Files1 package13,0003,00066.12
81
Printer cartridge refill1 refiling25,00010,0001020.40
82
Other office supllies, blank posters, pencils, pens, watermarks, markers, steps, clips etc.
--55,000112112.20
83
Projector1 projector1270,000270,000551550.80
84
Wiki polo shirt1 polo shirt2004,000800,00081,632.00
85
Wikicamp banners1 banner280,000160,000163326.40
86
Wikicamp X-banners1 X-banner225,00050,00051102.00
87
Wikicamp flyers1 flyer202505,000110.20
88
Wikicamp tickets1 ticket200204,00008.16
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Certificates1 certificate20025050,0001102.00
90
Badges1 badges20020040,000081.60
91
Balls for sport games, rockets, shuttlecocks, ping pong rockets, sport rings, wires, balloons etc.
--97,500199198.90
92
Wiki mugs1 mug2001,400280,0003571.20
93
Wiki pens1 pen20030060,0001122.40
94
Wiki bookmarks1 bookmark2008016,000032.64
95
Wiki bags1 bag20015030,000061.20
96
General prize1 netbook4140,000560,0002861,142.40
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98
Winter Wikicamp 2016
99
Buses to/from Agheveran1 bus4127,000508,0002591,036.32
100
Food and accommodation
1 person food and accommodation for Wikicamp (for 5 days)
16060,0009,600,00012219,584.00
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