| No
|
Program
|
Allocated (USD)
|
Spent (USD)
|
Left (USD)
|
| 1
|
Program 1: Content Gap
|
5,000.00
|
763.20
|
4,236.80
|
| 1.1
|
Women in Wikipedia article contest
|
400.00
|
381.70
|
18.30
|
| 1.2
|
CEE Spring
|
400.00
|
381.50
|
18.50
|
| 2
|
Program 2: Increasing participation
|
9,300.00
|
5,094.80
|
4,205.20
|
| 2.1
|
Technical support for new clubs
|
2,000.00
|
244.60
|
1,755.40
|
| 2.2
|
WikiCamp for local contributors
|
5,800.00
|
4,760.20
|
1,039.80
|
| 2.3
|
Training sessions
|
500.00
|
90.00
|
410.00
|
| 3
|
Program 3: Community Support, Development & Promoting Wikimedia
|
5,600.00
|
512.50
|
5,087.50
|
| 3.1
|
Periodic meetings
|
600.00
|
312.5
|
287.50
|
| 3.2
|
Wikipedia promotion on social networks
|
800.00
|
200.00
|
600.00
|
| 4
|
Staff budget
|
6,600.00
|
2,791.50
|
3,808.50
|
| 5
|
Administrative expenses
|
3,300.00
|
1,344.00
|
1,956.00
|
| 5.1
|
Bank account
|
200.00
|
45.00
|
155.00
|
| 5.2
|
Stationery
|
300.00
|
204.50
|
95.50
|
| 5.3
|
Legal issues
|
1,000.00
|
612.80
|
387.20
|
| 5.4
|
Accountant payment
|
1,500.00
|
461.70
|
1,038.30
|
| 5.5
|
Webpage
|
300.00
|
20.00
|
280.00
|
| Total
|
29,800.00
|
10,506.00
|
19,294.00
|
