SAPG Budget 2021.xlsx

	A	B	C	D
1	ITEM	QUANTITY	UNIT PRICE USD	TOTAL PRICE USD
2	Project Expense
3	Meetups	1	8589.29	8589.29
4	WLE	1	1339.29	1339.29
5	WLAf	1	1071.43	1071.43
6	WLF	1	1855.36	1855.36
7	Wiki Training Session in Liberia	1	2920	2920.00
8	Kiwix4Schools	1	1553.57	1553.57
9	Wiki Language Community	1	959.82	959.82
10	Advanced Wiki Training	2	2669.64	5339.29
11	SOS	1	1816.96	1816.96
12	Content Campaign Drives	6	607.14	3642.86
13	AWC	1	2,020.00	2020.00
14	Train the trainers	1	2919.64	2919.64
15	Oline Training Resources	1	1,000.00	1000.00
16	Wiki Club	1	2107.14	2107.14
17	AGM & Retreat	1	5,168.75	5168.75
18	Administrative Exepenses
19	Salary	15	1400	21000
20	SNNIT AND VAT	5.78	1400	8085
21	Rent	15	410	6150
22	Utility	15	90	1350
23	Wikimania Participation	1	2505	2505
24	Chairpersons meeting	1	1504.72	1504.72
25	Social media promotion, website, mailing platform and domain management	1	500	500
26	Internet	15	90	1350
27	Camera	1	700	700
28	Laptop for community	1	1000	1000
29	Printing of souvirnirs	1	1000	1000
30	Stationary	12	50	600
31	Phone calls	15	31	465
32	Laptop for staff	1	1300	1300
33	Zoom account	1	180	180
34	Accounting reveiw	5	700	3500
35	Purchase of PPE	15	30	450
36	Total			93943.11
37	Contingency	1	9394.31	9394.31
38	Reserve	1	17000	17000.00
39	Total Budget			120337.42
40
41	Contingency
42	Reserve
43	Total Budget Amount Requested
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