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Pan-Africa Hub- Pilot Budget
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NoItemDescriptionRate (USD)UnitTotal (USD)Total (USD)
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Operational Costs
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1Fiscal SponsorFiscal Sponsorship and Financial management service @5% 7,627.16 1.00 7,627.16
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2Legal Cost
Legal expertise on funding and international collaboration
 5,000.00 1.00 5,000.00
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3Wikimania SchorlarshipTravelling cost and accomodation for steering committee to meet on regional allignment 2,000.00 10.00 20,000.00
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4FaciliationFacilitation of regional alignment meeting in Africa for the Hub leaders -
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5Internet cost2 staff 400.00 12.00 4,800.00
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6Internet costSteering committee for attending meetings 500.00 12.00 6,000.00
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7Meeting toolsZoom app 1,200.00 1.00 1,200.00
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8Meeting translation costPan-African Meetings 500.00 12.00 6,000.00
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8Bank ChargesCharges for remmittance of fund 8% of total fund 11,003.20 1.00 11,003.20
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Sub Total 61,630.36
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Staff Cost
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1Hub CoordinatorSalary for 12 months 750.00 12.00 9,000.00
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2Program OfficerSalary for 12 months 500.00 12.00 6,000.00
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Sub Total 15,000.00
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Programs
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1Micrograntsupport for emerging community initiaties 1,000.00 30.00 30,000.00
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2SchorlarshipTravel cost/accomodation to Wikiindaba/Wikimania for African Wikimedians 2,000.00 15.00 30,000.00
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3TrainersFees for trainers for fascilating events eg translat-a-thon, knowledge exchange etc 500.00 10.00 5,000.00
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4Knowledge Exchange ProgramTravels, stipend etc for volunteer affiliate rep across africa 2,500.00 4.00 10,000.00
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5Contigency5% of the total cost 15,163.36 1.00 15,163.36
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Sub Total 90,163.36
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Total 166,793.72
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