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ProgramSUM z Budgeted in PLNSUM z Spent in 2020SUM z Spent in 2021SUM z Spent TOTALSUM z DELTANotes
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Community Support 2.072 250,00 zł$18 312,9683 554,43 zł$101 867,3929 617,39 zł
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Content Quality Research86 500,00 zł$0,005 363,48 zł$5 363,48-81 136,52 zł3
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FX Difference0,00 zł$0,0016 106,20 zł$16 106,2016 106,20 zł1
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Income Diversification Push57 500,00 zł$8 659,8180 528,60 zł$89 188,4131 688,41 zł
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Infrastructure and Basic Capacity94 500,00 zł$6 636,13167 166,14 zł$173 802,2779 302,27 zł4
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Repetitive Task Automation27 000,00 zł$0,000,00 zł$0,00-27 000,00 zł
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Supercharging GLAM24 000,00 zł$0,000,00 zł$0,00-24 000,00 zł
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We are Wikipedia23 250,00 zł$8 231,452 100,00 zł$10 331,45-12 918,55 zł
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Suma całkowita385 000,00 zł$41 840,35354 818,85 zł$396 659,2011 659,20 zł2
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1 - USD 93k disbursement at PLN 385 k budgeted indicated a very low value of PLN (4.1398 PLN/USD), while the FX rate at the date of disbursement was 3.9666, and on 2020-12-31 it was 3,7584. In result, despite best efforts of currency mgmt 93k USD translated into less PLN in 2020-2021.
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2 - Including even minimum FX Difference gives us minor overspending - covered by the WMPL
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3 - Major part - focus groups - provided by partners
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4 - Two venues created (Poznań, then Warsaw). Office mgr and a board assistant merged into 1 FTE
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