| Рядок
|
Опис
|
Закладено (USD)
|
Оцінка витрат в USD за курсом 27.2175
|
Витрачено (UAH)
|
Закладено - витрачено (USD)
|
| 1
|
Program 1: Content Enrichment
|
29290.00
|
895.97
|
24385.92
|
28394.03
|
| 1.1
|
Editing challenges and contests
|
3450.00
|
129.48
|
3524.04
|
3320.52
|
| 1.2
|
Photography Contests
|
23740.00
|
695.21
|
18921.88
|
23044.79
|
| 1.2.1
|
Photo Contests (Wiki Loves Earth International part)
|
6650.00
|
527.88
|
14367.58
|
6122.12
|
| 1.2.2
|
Photo Contests (National)
|
17090.00
|
167.33
|
4554.30
|
16922.67
|
| 1.3
|
GLAM
|
2100.00
|
71.28
|
1940.00
|
2028.72
|
| 2
|
Program 2: Increasing participation
|
6000.00
|
2209.65
|
60141.00
|
3790.35
|
| 2.1
|
Wikimarathon and Wikipedia 15
|
2000.00
|
2209.65
|
60141.00
|
-209.65
|
| 2.2
|
Wikipedia Education Program
|
4000.00
|
0.0
|
0.0
|
4000.00
|
| 3
|
Program 3: Community Support and Development
|
25100.00
|
5578.69
|
151837.95
|
19521.31
|
| 3.1
|
Community Events
|
8800.00
|
4162.16
|
113283.53
|
4637.84
|
| 3.1.1
|
Event organisation (WikiConference, General Meeting, Strategic Session etc.)
|
6800.00
|
3831.49
|
104283.53
|
2968.51
|
| 3.1.2
|
Strategy facilitation
|
2000.00
|
330.67
|
9000.00
|
1669.33
|
| 3.2
|
Trainings for Volunteers (Public Speaking)
|
1500.00
|
943.10
|
25668.91
|
556.90
|
| 3.3
|
Scholarships
|
8000.00
|
418.32
|
11385.51
|
7581.68
|
| 3.4
|
Microgrants
|
6800.00
|
55.11
|
1500.00
|
6744.89
|
| 4
|
Program 4: Awareness for Wikimedia and Free Knowledge
|
6140.00
|
2316.76
|
63056.42
|
3823.24
|
| 4.1
|
Events, presentations, media events
|
1500.00
|
1042.26
|
28367.72
|
457.74
|
| 4.2
|
Publications, video
|
2000.00
|
220.45
|
6000.00
|
1779.55
|
| 4.3
|
Advocacy contractor
|
2640.00
|
1054.05
|
28688.70
|
1585.95
|
| 5
|
Administrative costs
|
33120.00
|
8952.39
|
243661.49
|
24167.61
|
| 5.1
|
Operations (excludes staff and programs)
|
9624.00
|
3341.69
|
90952.49
|
6282.31
|
| 5.1.1
|
Office and utilities
|
4200.00
|
1812.59
|
49334.27
|
2387.41
|
| 5.1.2
|
Office supplies and stationery
|
960.00
|
414.17
|
11272.71
|
545.83
|
| 5.1.3
|
Office equipment (laptop, printer)
|
500.00
|
18.11
|
493.00
|
481.89
|
| 5.1.4
|
Printing / Duplicating / Copying
|
480.00
|
47.03
|
1280.00
|
432.97
|
| 5.1.5
|
Web-site development, support and hosting etc
|
500.00
|
66.76
|
1817.03
|
433.24
|
| 5.1.6
|
Travel expenses
|
480.00
|
85.45
|
2325.77
|
394.55
|
| 5.1.7
|
Other administrative expenses (notary, translation, in-person meetings etc)
|
824.00
|
148.41
|
4039.30
|
675.59
|
| 5.1.8
|
Communications
|
1200.00
|
573.58
|
15611.50
|
626.42
|
| 5.1.9
|
Bank fees
|
480.00
|
175.58
|
4778.91
|
304.42
|
| 5.2
|
Staff and consultants
|
23496.00
|
5610.69
|
152709.00
|
17885.31
|
| Разом
|
99650.00
|
19953.45
|
543082.78
|
79696.55
|
