| Рядок
|
Опис
|
Закладено (USD)
|
Оцінка витрат в USD за курсом 27.4367
|
Витрачено (UAH)
|
Закладено - витрачено (USD)
|
| 1
|
Program 1: Content gap
|
35450.00[1]
|
31070.00
|
852463.4
|
4380.00
|
| 1.1
|
Article Contests
|
4600.00
|
5239.00
|
143718.00
|
-639.00
|
| 1.1.1
|
CEE Spring 2018
|
1150.00
|
1358.00
|
37260.00
|
-208.00
|
| 1.1.2
|
Wiki Loves Monuments/Earth article contest
|
1150.00
|
1380.00
|
37853.00
|
-230.00
|
| 1.1.3
|
Wiki Loves Music article contest
|
1150.00
|
1360.00
|
37310.00
|
-210.00
|
| 1.1.4
|
Scandinavian Spring article contest
|
1150.00
|
1141.00
|
31295.00
|
9.00
|
| 1.2
|
Photography Contests
|
26400.00
|
23790.00
|
652707.07
|
2610.00
|
| 1.2.1
|
Photo Contests (Wiki Loves Earth International part)
|
9900.00
|
10254.00[2]
|
281327.00
|
-354.00
|
| 1.2.2
|
Photo Contests (National)
|
16500.00
|
13536.00
|
371380.07
|
2964.00
|
| 1.2.2.1
|
Wiki Loves Earth in Ukraine
|
6700.00
|
6296.00
|
172735.10
|
404.00
|
| 1.2.2.2
|
Wiki Loves Monuments in Ukraine
|
6775.00
|
7240.00
|
198644.97
|
-465.00
|
| 1.2.2.3
|
European Science Photo Competition in Ukraine
|
3025.00
|
0
|
0
|
3025.00
|
| 1.3
|
GLAM
|
2600.00
|
1141.00
|
31309.87
|
1459.00
|
| 1.4
|
Wikiexpeditions
|
1850.00[1]
|
901.00
|
24728.00
|
949.00
|
| 2
|
Program 2: Increasing participation
|
9500.00
|
7561.00
|
207435.00
|
1939.50
|
| 2.1
|
Wikimarathon
|
1000.00
|
1050.00
|
28802.00
|
-50.00
|
| 2.2
|
Wikipedia Education Program
|
5000.00
|
6000.00
|
164620.00
|
-1000.00
|
| 2.3
|
Wikicamp 2018
|
500.00
|
0
|
0
|
500.00
|
| 2.4
|
Wikiworkshops on demand
|
2000.00
|
511.00
|
14012.00
|
1489.00
|
| 2.5
|
Crimean Tatar Wikipedia and beyond
|
1000.00
|
0
|
0
|
1000.00
|
| 3
|
Program 3: Community Support and Development
|
22300.00
|
24490.00
|
671930.00
|
-2190.00
|
| 3.1
|
Community events (Wikiconference, General Meeting etc)
|
8000.00
|
9600.00
|
263385.00
|
-1600.00
|
| 3.2
|
Trainings for Volunteers and Wikihackthon 2018
|
2000.00
|
2400.00
|
65861.00
|
-400.00
|
| 3.3
|
Scholarships
|
8000.00
|
9600.00
|
263384.00
|
-1600.00
|
| 3.4
|
Microgrants
|
3000.00
|
1391.00
|
38173.00
|
1609.00
|
| 3.5
|
Thematic weeks/months
|
1000.00
|
1200.00
|
32927.00
|
-200.00
|
| 3.6
|
Wikizghushchivka (Condensed milk)
|
300.00
|
299.00
|
8200.00
|
1.00
|
| 4
|
Program 4: Promoting Wikimedia and Free licenses
|
3000.00[3]
|
2596.00
|
71237.00
|
404.00
|
| 4.1
|
Events, presentations, media events
|
1000.00
|
1200.00
|
32911.00
|
-200.00
|
| 4.2
|
Publications, video
|
2000.00
|
1397.00
|
38325.00
|
603.00
|
| 5
|
Administrative costs
|
31250.00
|
32796.00
|
899803.00
|
-1546.00
|
| 5.1
|
Operations (excludes staff and programs)
|
9720.00
|
11329.00
|
310841.00
|
-1609.00
|
| 5.1.1
|
Office and utilities
|
4140.00
|
4944.00
|
135656.00
|
-804.00
|
| 5.1.2
|
Office supplies and stationery
|
960.00
|
1150.00
|
31564.00
|
-190.00
|
| 5.1.3
|
Office equipment (laptop, printer)
|
1000.00
|
1150.00
|
31563.00
|
-150.00
|
| 5.1.4
|
Printing / Duplicating / Copying
|
480.00
|
570.00
|
15636.00
|
-90.00
|
| 5.1.5
|
Web-site development, support and hosting etc
|
500.00
|
550.00
|
15090.00
|
-50.00
|
| 5.1.6
|
Travel expenses
|
480.00
|
570.00
|
15637.00
|
-90.00
|
| 5.1.7
|
Other administrative expenses (notary, translation, in-person meetings etc)
|
480.00
|
576.00
|
15809.00
|
-96.00
|
| 5.1.8
|
Communications
|
1200.00
|
1400.00
|
38409.00
|
-200.00
|
| 5.1.9
|
Bank fees
|
480.00
|
418.00
|
11478.00
|
62.00
|
| 5.2
|
Staff and consultants
|
21530.00
|
21466.00
|
588962.00
|
64.00
|
| 6
|
Contingency
|
9900.00[4]
|
0.00
|
0.00
|
9900.00
|
| Разом
|
108400.00[5]
|
98487.50
|
2702168.66
|
9912.50
|
