| No
|
Program
|
Allocated (USD)
|
Spent (USD)
|
Left (USD)
|
| 1
|
Program 1: Content Gap
|
4,600.00
|
3,284.00
|
1,316.00
|
| 1.1
|
Women in Wikipedia article contest
|
400.00
|
400.00
|
00.00
|
| 1.2
|
CEE Spring
|
400.00
|
413.00
|
-13.00
|
| 1.3
|
100 Days of Wikipedia
|
400.00
|
400.00
|
00.00
|
| 1.4
|
Wiki Loves Caucasus 2022
|
2.000.00
|
671.00
|
1,329.00
|
| 1.5
|
Wikipedia Asian Month
|
400.00
|
400.00
|
00.00
|
| 1.6
|
Series of trainings and edit-a-thons for Wikidata and Commons
|
1,000.00
|
1,000.00
|
00.00
|
| 2
|
Program 2: Increasing participation
|
10,660.00
|
10,660.00
|
00.00
|
| 2.1
|
Technical support for new clubs
|
3,000.00
|
3,000.00
|
00.00
|
| 2.2
|
Periodic meetings with WikiClubs people
|
500.00
|
500.00
|
00.00
|
| 2.3
|
WikiCamp for local contributors
|
6,160.00
|
6,160.00
|
00.00
|
| 2.4
|
Wikipicnics
|
500.00
|
500.00
|
00.00
|
| 2.5
|
Open training courses and workshops
|
500.00
|
500.00
|
00.00
|
| 3
|
Program 3: Community Support, Development & Promoting Wikimedia
|
2,900.00
|
2,900.00
|
00.00
|
| 3.1
|
Periodic meetings
|
600.00
|
600.00
|
00.00
|
| 3.2
|
Georgian WikiConference
|
1,000.00
|
1,000.00
|
00.00
|
| 3.3
|
Wikimedia Strategy workshops
|
300.00
|
300.00
|
00.00
|
| 3.4
|
Wikipedia promotion on social networks
|
500.00
|
500.00
|
00.00
|
| 3.5
|
Orientation meetings
|
500.00
|
500.00
|
00.00
|
| 4
|
Staff budget
|
12,300.00
|
13,829.00
|
-1,529.00
|
| 5
|
Administrative expenses
|
2,000.00
|
1,800.00
|
200.00
|
| 5.1
|
Bank account
|
200.00
|
200.00
|
00.00
|
| 5.2
|
Stationery
|
500.00
|
500.00
|
00.00
|
| 5.3
|
Legal issues
|
1,000.00
|
1,000.00
|
00.00
|
| 5.4
|
Webpage
|
300.00
|
100.00
|
200.00
|
| 6
|
Left from 2021 sAPG
|
3,700.00
|
3,700.00
|
00.00
|
| Total
|
36,160.00
|
36,173.00
|
-13.00
|
