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[Wikimedia Community Arusha] - Support for [MM/YYYY]
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Wikimedia Community Fund/Wikimedia Community Arusha
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TOTAL58,900.0058,900.0058,288.52611.48
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5
ItemProgram or strategy (optional)Expense categoryExpense item (optional)Description (of how this value is calculated or any other descriptions that are useful)Unit/CostNumber of UnitsCurrency [ select local currency] Proposed budgetTotal budget for WMF fundingUsed AmountRemaining Amount
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1African Content development in SwahiliTravel & Events
Swahili Month (New project) – July (USD 800),Wikipedia Page Wanting Photos Arusha- July (USD 800), WikiVibrance – International Youth Day (August) (USD 800), Months of African Cinema – October (USD 800), WikiVibrance – African Youth Month - November (USD 800),1lib1ref January 2023 (USD 800), Arts & Folklore- Feb- 2023 (USD 800), WikiGap – March 2023 (USD 800), WikiforHumanRightsCampaign April – May 2023 (USD 800), Photowalk – Hospitals & Buildings (USD 800), Photowalk – Public and Private Educational Institutions (USD 800)
Food - USD 280,Internet - USD 39, Local Transport - USD 270 ,Venue - USD 60, Stationary and Graphics Designing - USD 44,Communications - USD 33,Router/Laptop/Camera rent - USD 74
80012USD960096009777.83-177.83
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2Capacity buildingTravel & EventsTraining the trainers program @ USD 800
Food - USD 280,Internet - USD 39, Local Transport - USD 270 ,Venue - USD 60, Stationary and Graphics Designing - USD 44,Communications - USD 33,Router/Laptop/Camera rent - USD 74
8002USD160016001543.9956.01
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3GenderTravel & EventsWomen in Wiki training programs @ USD 800, Write for African women project - USD 800
Food - USD 280,Internet - USD 39, Local Transport - USD 270 ,Venue - USD 60, Stationary and Graphics Designing - USD 44,Communications - USD 33,Router/Laptop/Camera rent - USD 74
8005USD400040003926.1273.88
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4Community developmentTravel & Events
Community sub-grants program - USD 4000, annual community meeting - USD 1000
Food - USD 280,Internet - USD 39, Local Transport - USD 270 ,Venue - USD 60, Stationary and Graphics Designing - USD 44,Communications - USD 33,Router/Laptop/Camera rent - USD 74, Organizers' transport and accomodation - USD 200
10005USD500050005190.58-190.58
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6Staff Compensation including internetPersonnel related expensesStaff compensation including internetProgram Co-ordinator - $1300/per month
Program Assistant Co-ordinator - $850
Communications co-ordinator = $500 per month, Accountant - $450 per month		310012USD3720037200372000
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7ContingencyAdministrativeContingency
Unanticipated expenses
15001USD15001500650850
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10African Content development
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11Swahili Month (New project) – JulyTravel & EventsContent generation on African topics in Swahili Language
Food,Internet, Local Transport,Venue, Stationary and Graphics Designing,Communications,Router rent,Laptop rent
8001USD800800836.94-36.94
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12,Wikipedia Page Wanting Photos Arusha- JulyTravel & EventsAdding photos to Swahili Wikipedia pages
Food,Internet, Local Transport,Venue, Stationary and Graphics Designing,Communications,Router rent,Laptop rent
8001USD800800790.499.51
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13WikiVibrance – International Youth Day (August)Travel & EventsContent generation in Swahili based on the specific year's theme
Food,Internet, Local Transport,Venue, Stationary and Graphics Designing,Communications,Router rent,Laptop rent
8001USD800800817.04-17.04
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14Months of African Cinema – OctoberTravel & EventsContributing African cinema content in Swahili
Food,Internet, Local Transport,Venue, Stationary and Graphics Designing,Communications,Router rent,Laptop rent
8001USD800800710.789.3
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15WikiVibrance – African Youth Month (November)Travel & EventsContent generation in Swahili based on the specific year's African Youth month theme
Food,Internet, Local Transport,Venue, Stationary and Graphics Designing,Communications,Router rent,Laptop rent
8001USD800800800.23-0.23
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161lib1ref January (2023)Travel & Events
Adding missing references to articles on Swahili Wikipedia.
Food,Internet, Local Transport,Venue, Stationary and Graphics Designing,Communications,Router rent,Laptop rent
8001USD800800880.68-80.68
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17Arts & Folklore-( Feb- 2023)Travel & Events
Food,Internet, Local Transport,Venue, Stationary and Graphics Designing,Communications,Router rent,Laptop rent
8001USD800800840.85-40.85
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18WikiGap – (March 2023)Travel & Events
Food,Internet, Local Transport,Venue, Stationary and Graphics Designing,Communications,Router rent,Laptop rent
8001USD800800815.07-15.07
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19WikiforHumanRightsCampaign (April – May 2023)Travel & Events
Food,Internet, Local Transport,Venue, Stationary and Graphics Designing,Communications,Router rent,Laptop rent
8001USD800800798.241.76
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20Photowalk – Hospitals & BuildingsTravel & Events
Food,Internet, Local Transport,Venue, Stationary and Graphics Designing,Communications,Router rent,Laptop rent
8001USD800800787.912.1
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21Photowalk – Public and Private Educational InstitutionsTravel & Events
Food,Internet, Local Transport,Venue, Stationary and Graphics Designing,Communications,Router rent,Laptop rent
8001USD800800871.05-71.05
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Africa WikiChallenge - June 2023Travel & Events
Food,Internet, Local Transport,Venue, Stationary and Graphics Designing,Communications,Router rent,Laptop rent
8001USD800800828.64-28.64
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22
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23Capacity Building
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24Training the Trainers programTravel & Events
Food,Internet, Local Transport,Venue, Stationary and Graphics Designing,Communications,Router rent,Laptop rent
8002USD160016001543.9956.01
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30
25USD
31
26Gender
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27Women in Wiki trainingsTravel & Events
Food,Internet, Local Transport,Venue, Stationary and Graphics Designing,Communications,Router rent,Laptop rent
8004USD320032003111.3388.67
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28Write for African WomenTravel & Events
Food,Internet, Local Transport,Venue, Stationary and Graphics Designing,Communications,Router rent,Laptop rent
8001USD800800814.79-14.79
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29
35
30Staff Compensation
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31Program Co-ordinator
Personnel related expenses130012USD1560015600156000
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32Program Assistant Co-ordinatorPersonnel related expenses85012USD1020010200102000
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33Communications co-ordinatorPersonnel related expenses50012USD6000600060000
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34Accountant Personnel related expenses45012USD5400540054000
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35
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36Community Development
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37Annual Community MeetingTravel & Events10001USD100010001009.61-9.61
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38Sub- grants programTravel & Events5008USD400040004180.97-180.97
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45
40Contingency
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41NGO RegistrationAdministrative0USD650-650
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0
48
133
49
134
50
1350
51
1360
52
1370
53
1380
54
1390
55
1400
56
1410
57
1420
58
1430
59
1440
60
1450
61
1460
62
1470
63
1480
64
1490
65
1500
66
1510
67
1520
68
1530
69
1540
70
1550
71
1560
72
1570
73
1580
74
1590
75
1600
76
1610
77
1620
78
1630
79
1640
80
1650
81
1660
82
1670
83
1680
84
1690
85
1700
86
1710
87
1720
88
1730
89
1740
90
1750
91
1760
92
1770
93
1780
94
1790
95
1800
96
1810
97
1820
98
1830
99
1840
100
1850