Compensations for the WiR, including the taxes and fees requited by the State law. This is the amount to send WiRs in the GLAM institutions, 6 months altogether.
Includes expenses for mugs, pens, notebooks and minor awards. The sum is the same as in 2018 for awards.
2
Local travel and refreshment for volunteers
expenses for local travel and refreshments
n.a.
n.a.
n.a.
590
EUR
Expenses for local travel and refreshment for volunteers involved in Wiki Clubs as educators.
3
Certificates
certificates for the participants of the Wiki Clubs
item
100
0.25
25
EUR
certificates which will be given to the participants.
Subtotal
872
EUR
Teachers' conferences
1
Printed materials
unit
2
136
272
EUR
Expenses for programme sheets, logos, stickers, notebooks, pens.
2
Hall rent
unit
2
100
200
EUR
This is an amount with big discount.
3
Coffee breaks
n.a.
2
250
500
EUR
Four coffee breaks, including refreshments one break with mini bar lunch.
4
Transportation
n.a.
2
20
40
EUR
Transportation costs for volunteers and materials during the conference.
5
Promotion before the event
n.a.
2
26
52
EUR
Includes costs for city transport for volunteers for the purpose of promotion.
6
Booklets
Booklets: How to use Wikipedia as a teaching tool
item
300
0,73
220
EUR
The booklets are for both conferences. They will be purchased all at once, with a discount.
Subtotal
1.284
EUR
Wiki Camp
1
Bus transport
n.a.
n.a.
n.a.
620
EUR
Costs for bus transport with 59 seats, return ticket, from Skopje to the hotel.
2
Accommodation
n.a.
n.a.
n.a.
2225
EUR
Costs for accommodation and meals for 3 days, 2 nights and for 62 participants.
3
Awards
n.a.
n.a.
n.a.
250
EUR
Includes costs for awards, notebooks, pens and similar minor awards.
4
Web site
n.a.
n.a.
n.a.
100
EUR
Maintain the web site for Wiki Camp
5
Transportation for the volunteers
n.a.
n.a.
n.a.
50
EUR
The bus does not have enough seats for all participants.
6
Logistic for expedition
n.a.
n.a.
n.a.
50
EUR
Expedition for the participants exploring the area.
7
Certificates
n.a.
n.a.
n.a.
19
EUR
Certificates for all participants.
8
T-shirts
T-shirts for the participants of Wiki Clubs and Wiki Camps.
item
100
2.87
287
EUR
T-shirts with printed logo. T-shirts are intended to be given to the participants in the Wiki Clubs and Wiki Camp. They will be purchased as total number of 100 because on that way we get a big discount (one T-shirt with logo is 10 EUR). We need 62 T-shirts for campers, 12 for Wiki Club members, the rest will be shared among user group members and our partner organizations.
Expenses for regular meetings of the members on monthly level, in order to maintain the ongoing projects and to plan the future events. The sum is the same as in 2018.
2
Assembly meeting
annual
1
200
200
EUR
Expenses required for organizing an assembly for the members.