WMUA 2018 budget
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2018 Budget plan - Wikimedia Ukraine (in USD)
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PLANNED REVENUES
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ItemUSDNotes
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Grants (APG)98,500.00
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Donations and contributions1,000.00
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Membership fees150
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Total revenues99,650.00
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PLANNED EXPENSES
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ItemUSDNotes
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Program 1: Content gap
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1.1 Article Contests4,600.00
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1.2 Photography Contests26,400.00
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1.3 GLAM2600
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1.4 Wikiexpeditions3000
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Total36,600.00
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Program 2: Increasing participation
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2.1 Wikimarathon1,000.00
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2.2 Wikipedia Education Program5,000.00
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2.3 Wikicamp 20181,500.00
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2.4 Wikiworkshops on demand2,000.00
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2.5 Crimean Tatar Wikipedia and beyond1,000.00
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Total10,500.00
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Program 3: Community Support and Development
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3.1 Community Events (WikiConference, General Meeting etc.)7,000.00
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3.2 Trainings for Volunteers and Wikihackathon 20182,000.00
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3.3 Scholarships8,000.00
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3.4 Microgrants3,000.00
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3.5 Thematic weeks/months1,000.00
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3.6 Wikizghushchivka (Condensed milk)300.00
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Total21,300.00
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Program 4: Promoting Wikimedia and Free licenses
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4.1 Events, presentations, media events1,000.00
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4.2 Publications, video2,000.00
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Total3,000.00
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Administrative costs
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5.1 Operations (excludes staff and programs)9,720.00
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5.2 Staff21,530.00
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Total31,250.00
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Total expenses99,650.00
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Contingency fund (10% of total planned expenses)9965
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Total grant amount108,465.00
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