WMF Project grant budget_2021.xlsx

	A	B	C	D	E	F	G	H
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3		ITEM	MSKF UNIT PRICE USD	WMF UNIT PRICE USD	QUANTITY	TOTAL PRICE USD	ACTUALS	NOTES
4	WMF Cost	WIR		1,800	10	18,000	$16,200	August to April (9months)
5		Social Security		540	10	5,400	$4,860	Social security
6		AfroCuration (WMF contribution)		4,300	5	21,500	$22,621	Moz event costs (includes last outstanding installment to partner, pending final activities)
7		Language expert		2,000	1	2,000	$1,330	Event live translators, plus additional urgent support needed for contets on Macua homepage
8		Dissemination & Promotion to local areas		2,500	2	5,000	$4,050	Social media promotion from EP ( includes outstanding cost of Moz radio campaigns)
9		Internet		100	10	1,000	$800
10		Miscellaneous			1	4,020	$0	5% of total funds for any unforeseen circumstances
11			Total (WMF Requested Funds)			56,920	$49,860
12	MSKF Cost	PM	33000 (yearly)		10	11,000	$12,100	PM @40% of time, initiating contact and MOU’s with cultural partners. Coordinating event speakers, and MSKF comms activities, prize giving. Supervision of WiR and adherence to timeline. Support with Curatorial Theme development process. Final budget responsibility.
13		Awards	2,000		1	2,000	$0
14		AfroCuration (MSKF contribution)			5	20,000	$11,799	Moz Notebooks + shipping costs. WAE landing website and landing page commissioned. yet to activate social media plan. awaiting quotes for event hosting
15		Miscellaneous			1	4,020	$0	5% of total funds for any unforeseen circumstances
16			Total (MSKF Funds Invested)			37,020	$23,899
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18						Grant remaining	7,060
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24					Politecnico event	Base event costs	0.9
25						catering	0.36
26						Twi wikimedians	2
27						Tanzania wikimedians	2
28						PHOTOGRAPHY	1.5
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31					Ethale event	WMF event budget	5
32						ANF event budget	5
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