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Applicant NameWiki Editoras Lx
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Project Title (stated in the Application Form)Wiki Editoras Lx 2024-26 Multi-year fund
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WMF Fund ProgrammeWikimedia Community Funds
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Local Currency (stated in the Application Form)Euro
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YEAR 1
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Program, strategy or activity PeopleDescription/NotesQTDUNITUNIT COSTTOTAL COST
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GeneralAna BragançaCo-coordinator and Culture & Heritage PM. Includes salary for 0.70 FTE, taxes, social security and insurance (mandatory). Based on Wikimedia Portugal salary for a coordination position.120.70 FTE1,611.27 €19,335.25 €
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GeneralFlavia DoriaCo-coordinator and Education PM. Includes salary for 0.70 FTE, taxes, social security and insurance (mandatory). Based on Wikimedia Portugal salary for a coordination position.120.70 FTE1,611.27 €19,335.25 €
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GeneralAlícia MedeirosDesigner and Social Media Officer. Includes salary for 0.25 FTE and taxes.110.25 FTE582.38 €6,406.22 €
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Community Support & EngagementConsultantsCurators/speakers/moderators for round tables/editathons/wiki walks, etc8overall amount307.50 €2,460.00 €
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GeneralOrganizers support Editing meetings support, events and editathon's facilitation, research75hours30.75 €2,306.25 €
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SUB TOTAL49,842.97 €
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ProgramsLogisticsDescription/NotesQTDUNITUNIT COSTTOTAL COST
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Community Support & EngagementVenueRegular editing meetings, editathons, capacitation events and round tables1overall amount0.00 €0.00 €
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GeneralCommunicationPrinting materials, stickers & zoom subscription1overall amount280.00 €280.00 €
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Community Support & EngagementEdithatons (Lisbon)See detailed budgets on specific tab.2overall amount723.80 €1,447.60 €
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Community Support & EngagementEditathon (decentralized)See detailed budgets on specific tab.1overall amount1,350.80 €1,350.80 €
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Community Support & EngagementShort wiki walks Lisbon/Porto (in person)See detailed budgets on specific tab.2overall amount79.20 €158.40 €
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Culture & Heritage (main)All-day decentralized wiki walk (in person)See detailed budgets on specific tab.1overall amount850.00 €850.00 €
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Community Support & EngagementRound-tables (online)1overall amount0.00 €0.00 €
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Campaigns & ContestsPrizesIlustrathon, p.e. 1overall amount150.00 €150.00 €
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Community Support & EngagementTravel scholarshipsFor encoraging participation from people outside of Lisbon within the Region. Includes only transport. 1overall amount500.00 €500.00 €
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GeneralLocal transport for staff/organizersFor supporting 1 coordination in-person meeting per month 1overall amount495.00 €495.00 €
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Community Support & EngagementInternational travel for staff/organizersParticipation in international events (transport, accomodation and food)1overall amount1,000.00 €1,000.00 €
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SUB TOTAL6,231.80 €
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SUB TOTAL (people+logistics)56,074.77 €
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Fiscal sponsorship (7%)3,925.23 €
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TOTAL (Euro)60,000.00 €
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TOTAL (USD)65,636.40 €
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USD/EUR (OANDA 22.11.2022)1.094
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