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BudgetInvoices
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№Activity name Proposed CostReal CostRest
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EDUCATION AND DIGITAL LITERACY
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1Training and Internship program$1,099.74$3,383.94-$2,284.20Link
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COMMUNITY BULDING & OUTREACH
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21EDITOR 1REFERENCE$1,323.41$450.00$873.41Link
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3Monthly Community Meetup$844.00$204.00$640.00Link
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4Emirati Women's Day$2,698.41$1,950.00$748.41Link
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5WikiClub$544.43$687.19-$142.76Link
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6Harir Comeptition$2,200.00$4,000.00-$1,800.00Link
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Communication and Outreach
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7PR & Marketing$2,390.00$0.00$2,390.00Link
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UAE Identity Projects
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8Wiki Loves UAE$1,000.00$800.00$200.00Link
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9Wiki Loves Monument (UAE)$1,000.00$550.00$450.00Link
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OTHER EXPENSES
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10Staff Costs$6,000.00$6,000.00$0.00Link
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11Software Management Fees$700.00$1,774.87-$1,074.87Link
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12contingency$200.00$200.00$0.00Link
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13Fiscal Sponsor Management Fees $6,000.00$6,000.00$0.00Link
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Total$26,000.00$26,000.00$0.00
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