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1
 QUANTITYUNIT PRICE USDTOTAL PRICE USDCOMMENT
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Project Expense
3
Hub Activities119784.9519784.9Revised
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WLF1Deleted
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Ghana 3D Monument Digitalazation Project 11273.121273.1
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AWC1Deleted
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Founders Day Writing Contest1Deleted
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WIkiforhumanrights Regional Capacity building1Deleted
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Open Sustainability campaigns (awareness campaigns)1Deleted
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Content Campaign Drives2Deleted
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Africa Wikimedia Techinical Communities (AWMT)15,440.005440.0
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Kiwix4Schools Program130753075.3
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Wiki Language Community11000.001000.0
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Train the trainers16709.686709.7Revised
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Wikimedia Students Ambassador Program (WSA)16,924.736924.7Revised
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Advanced Wiki Training13,513.983514.0Revised
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Commmunity Fellowship Program 1Deleted
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Wikimedians in Ghana Meetup1Deleted
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AGM & Retreat13,854.843854.8
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Administrative Expenses
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Salaries
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Administrative Executive12150018000.0Revised
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Program Officer12140016800.0
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Communication Officer12140016800.0
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SNNIT AND VAT 4.62430019866.0
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Health Insrance for staff35001500.0
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Accounting reveiw420008000.0
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Programs Evaluation ConsultantDeleted
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Office Rent128009600.0
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Taxes on office rental1.88001440.0
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Utility (Water and Electricity)121021224.0
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Wikimania Participation130003000.0Revised
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Wiki Indaba Participation125002500.0Revised
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Stationary121501800.0
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Social media promotion, website, mailing platform and domain management110001000.0
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Internet121001200.0
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Printing of souvirnirs110001000.0Revised
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Video productions1Deleted
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Phone calls1240480.0
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Zoom account1500500.0
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Total156286.6
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Contingency
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Total Budget156286.6
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