WUGCB budget

	A	B	C	D	E	F	G	H	I
1						Actual cost (R$)	Cost (US$)	Report/Documentation
2	Item	Program	Unit cost	Amount	Total cost forecast (USD)
3	GLAM outreach
4	Data extraction and scrapping	Museu Paulista GLAM outreach			4000	2100	630	https://pt.wikipedia.org/wiki/Wikip%C3%A9dia:GLAM/Museu_Paulista	x
5	GLAM meetings	Museu Paulista GLAM outreach	USD 250	3	750	1800	540	https://pt.wikipedia.org/wiki/Wikip%C3%A9dia:GLAM/Museu_Paulista/Novidades	x
6	Education program
7	Educational workshops	Faculdade Cásper Líbero Education program	USD 200	20	4000	2100	630	reported
8	Streaming / facilitation crew (professional services)	Outreach Dashboard training			3500	500	150	Andrew Lih/Magnus Manske
9	Snacks and beverages	Outreach Dashboard training	USD 250	1	250	900	270	reported
10	Community support
11	Room rent	Enlightening talks	USD 150	2	300	-		not used
12	Snacks an beverage	Enlightening talks	USD 250	2	500	1800	540	Andrew Lih/Magnus Manske
13	Lecturers logistical support	Enlightening talks	USD 100	2	200	700	210	Andrew Lih/Magnus Manske
14	Field car	Document quilombos in Maranhão	USD 350	1	350	350	105	reported
15	Snacks an beverage	Document quilombos in Maranhão	USD 400	1	400	380	114	reported
16	Photography facilitator	Document quilombos in Maranhão	USD 150	1	150	300	90	reported
17	General outreach
18	Dissemination resources	Edit-a-thons	USD 100	7	700	3200	960	reported + email + https://pt.wikipedia.org/wiki/Wikip%C3%A9dia:GLAM/Museu_Paulista/Novidades
19	Room rent	Edit-a-thons	USD 150	7	1050	800	240	reported
20	Snacks an beverage	Edit-a-thons	USD 150	7	1050	4230	1269	reported + email Celio
21	Rally point	Photo walks	USD 150	2	300	750	225	reported + https://commons.wikimedia.org/wiki/Category:Museu_Paulista_Backstage_Pass_2018
22	Guidance (professional service)	Photo walks	USD 100	2	200	350	105	reported
23	Snacks and beverage	Photo walks	USD 150	2	300	800	240	https://commons.wikimedia.org/wiki/Category:Museu_Paulista_Backstage_Pass_2018
24	Dissemination resources	Photo walks	USD 100	2	200	700	210	reported + https://commons.wikimedia.org/wiki/Category:Museu_Paulista_Backstage_Pass_2018
25	SUB Total amount:				18200	21760	6528
26
27	Administration / Operating costs
28	Bank maintenance and transfer costs	Bank maintenance and transfer costs		total cost	300	740	222	email
29	Administrative costs	Administrative costs for incorporation		total cost	600	4350	1305	reported + email
30	Accountatnt	Monthly accountant services		monthly (800 total cost, 135 monthly rate)	800	2800	840	email
31	PR and design services	Media outreach (planning, release, first call, follow up) Media content production brochure		hourly 40, total 6100	6100	9350	2805	reported + https://pt.wikipedia.org/wiki/Wikip%C3%A9dia:GLAM/Museu_Paulista
32	General promotional material	Printed materials and banners		400 printed material 3 banners	850	3000	900	reported + email + https://pt.wikipedia.org/wiki/Wikip%C3%A9dia:GLAM/Museu_Paulista
33	Server and domain costs	For our website maintenance and related costs		total cost	150	350	105	http://wikimedianobrasil.org/
34	Unexpected expenses					726	217,8	reported + email
35	SUB Total amount:				8800	21316	6394,8
36
37	GRAND TOTAL				27000	43076	12 923
38	already disbursed					8100	2 430
39	To disburse					34976	10 493
40							bank fees
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43	1 BRL	0,3	USD
44
45		historical change oanda last 6 months, average
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