| No
|
Program
|
Allocated (USD)
|
Spent (USD)
|
Left (USD)
|
| 1
|
Program 1: Content Gap
|
4,500.00
|
2,850.00
|
1,650.00
|
| 1.1
|
Women in Wikipedia article contest
|
500.00
|
500.00
|
00.00
|
| 1.2
|
CEE Spring
|
500.00
|
500.00
|
00.00
|
| 1.3
|
Wiki Loves Caucasus
|
1,500.00
|
00.00
|
1,500.00
|
| 1.4
|
Wikipedia Asian Month
|
500.00
|
500.00
|
00.00
|
| 1.5
|
Series of trainings and edit-a-thons for Wikidata and Wikisource
|
800.00
|
700.00
|
100.00
|
| 1.
|
Wiki Loves Monuments
|
700.00
|
650.00
|
50.00
|
| 2
|
Program 2: Increasing participation
|
13,500.00
|
13,956.00
|
-456.00
|
| 2.1
|
Technical support for new clubs
|
3,000.00
|
3,000.00
|
00.00
|
| 2.2
|
Periodic meetings
|
500.00
|
500.00
|
00.00
|
| 2.3
|
WikiCamp (winter and summer) for local contributors
|
10,000.00
|
10,456.00
|
-456.00
|
| 3
|
Program 3: Community Support and Development + Partnerships
|
9,000.00
|
7,400.00
|
1,600.00
|
| 3.1
|
Strategy implementation workshops
|
500.00
|
200.00
|
300.00
|
| 3.2
|
Georgian WikiConference
|
1,000.00
|
700.00
|
300.00
|
| 3.3
|
Orientation meetings with Partners
|
500.00
|
500.00
|
00.00
|
| 3.4
|
Wikimania 2023
|
5,000.00
|
4,500.00
|
500.00
|
| 3.5
|
Regional and international Wikimedia meetings & conferences
|
2,000.00
|
1,500.00
|
500.00
|
| 4
|
Staff budget
|
18,731.00
|
21,724.28
|
-2,993.28
|
| 5
|
Administrative expenses
|
2,000.00
|
1,800.00
|
200.00
|
| 5.1
|
Bank fees
|
200.00
|
400.00
|
-200.00
|
| 5.2
|
Stationery
|
500.00
|
500.00
|
00.00
|
| 5.3
|
Legal support
|
1,000.00
|
800.00
|
200.00
|
| 5.4
|
Domains
|
300.00
|
100.00
|
200.00
|
| Total
|
47,731.00
|
47,730.28
|
00.72
|
