| No
|
Program
|
Allocated (USD)
|
Spent (USD)
|
Left (USD)
|
| 1
|
Program 1: Content Gap
|
9,100.00
|
2,699.00
|
6,401.00
|
| 1.1
|
Women from Georgia article contest
|
400.00
|
391.00
|
9.00
|
| 1.2
|
2019 contestants award
|
3000.00
|
2,309.00
|
691.00
|
| 2
|
Program 2: Increasing participation
|
600.00
|
589.00
|
11.00
|
| 2.1
|
Wikimarathon
|
600.00
|
589.00
|
11.00
|
| 3
|
Program 3: Community Support, Development & Promoting Wikimedia
|
10,100.00
|
1,581.00
|
8,519.00
|
| 3.1
|
Community Events
|
2,000.00
|
155.00
|
1,845.00
|
| 3.1.1
|
Periodic meetings
|
500.00
|
155.00
|
345.00
|
| 3.2
|
Outreach
|
1,600.00
|
170.00
|
1,430.00
|
| 3.2.1
|
Wikipedia promotion on social networks
|
800.00
|
170.00
|
630.00
|
| 3.3
|
WikiClubs
|
5,000.00
|
1,256.00
|
3,744.00
|
| 4
|
Administrative expenses
|
4,200.00
|
556.00
|
3,644.00
|
| 4.1
|
Bank account
|
200.00
|
49.00
|
151.00
|
| 4.2
|
Stationery
|
800.00
|
507.00
|
293.00
|
| Total
|
24,000.00
|
5,426.00
|
18,574.00
|
