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Budget 2024 Wikimedians of United Arab Emirates User Group APG
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Budget costs for period 01.01.2024 - 31.12.2024
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No.ItemDescriptionTypeTotal Amount in USD Total Amount in AEDNotes
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WM UAE UG PROGRAMS
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EDUCATION AND DIGITAL LITERACY $7 778,69Dh 28 567,253 programmes
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Building Partnerships with GLAM OrganizationsSubtotal$599,80Dh 2 202,77Notes
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1Transportation costsStaff transportation for two meet-ups with GLAM organizations Event$382,00Dh 1 402,90
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2Meals Meal & Catering for Staff and participants $217,80Dh 799,87
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University Roadmap: Collaborations and Training SessionsSubtotal$2 314,14Dh 8 498,68Notes
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1Transportation costsfor StaffEvent$952,88Dh 3 499,46 5 trainings Sessions
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2Meal for Staff$272,25Dh 999,85
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3StationaryBranded stationary$1 089,01Dh 3 999,38
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Wiki Clubs (1 session a week) 52 in totalSubtotal$4 864,75Dh 17 865,80Notes
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1Transportation costsfor staff (2 staff member)Event$2 331,42Dh 8 562,14
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2staff meal, snacks and refrechmentfor staff (2 staff member)$1 362,65Dh 5 004,33
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3Stationary Branded stationary$1 089,01Dh 3 999,38
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6Internet dongle $81,68Dh 299,95
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COMMUNITY OUTREACH $7 700,67Dh 28 280,71notes
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EDIT-A-THONS (4)Subtotal$3 200,67Dh 11 754,464 Edit-a-thons
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1Venue RentVenue rent for the events Event$2 275,00Dh 8 354,94
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2Meal CostsMeals for Staff members and guests$435,60Dh 1 599,75
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3Staff Transportation pick-up/drop-off transporation for staff$217,81Dh 799,91
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4PhotographerProfessional Photographer for the events $272,26Dh 999,86
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COMPETITIONSSubtotal$4 500,00Dh 16 526,252 Competitions
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1Competition costs for awards Wikipedia competition
Wikimedia Commons 		Competition $4 500,00Dh 16 526,25
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LOCAL IDENTITY PROJECTS$2 000,00Dh 7 345,002 Competitions
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1Wiki Loves UAEParticipate in the competition campaign Competitions$1 000,00Dh 3 672,50
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2UAE in LensOrganize photography competition on Wikimedia Commons $1 000,00Dh 3 672,50
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OTHER EXPENSES$32 520,64Dh 119 432,05Note
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1Staff Costs1 Staffed member$22 520,64Dh 82 707,05
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2contingencyFor any unexpected costs or events $2 000,00Dh 7 345,00
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3Fiscal Sponsor Management Fees Includes any legal aspects and accountants $6 000,00Dh 22 035,00
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4Travel CostsTravel to any other Wiki conferences$2 000,00Dh 7 345,00
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TOTAL$50 000,00Dh 183 625,01
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