Grants:APG/Simple/Applications/Wikimedia Czech Republic/2016/Budget plan
Obsolete. This page is kept for historical interest.
| (1) Media Acquisition Support | ||||
| No. | Projekt | Budget [CZK] | Description | |
|---|---|---|---|---|
| 1.1 | Photodocumentation program | 110 000 | Photodocumentation program based on the good experience of Mediagrant projects (such as: Czech municipalities photo grant, Protected areas grant, Jewish monuments grant, Bodies of water grant, Events grant etc). | |
| 1.2 | WikiTown and Photoworkshop | 50 000 | One WikiTown and one photographic workshop | |
| 1.3 | Photographic competitions | 16 000 | 2 competitions focused on obtaining more images for WMF projects | |
| 1.4 | Map of points of interest | 60 000 | Development of an app for displaying points of interests in users' vicinity. | |
| 1.5. | Photographic equipment | 14 800 | Photographic equipment and maintenance. | |
| (2) Education and institutional collaboration | ||||
| No. | Project | Budget [CZK] | Description | |
| 2.1a | Salaries - Education manager | 270 000 |
see staffing plan Salary for the education manager (0,5 FTE) | |
| 2.1b | Salaries - Wikipedian in Brno | 125 000 | see staffing plan Salary for the Wikipedian in Brno (0,3 FTE) | |
| 2.2 | Students Write Wikipedia program | 40 000 | Continuation of the Students Write Wikipedia project on several Czech universities. | |
| 2.3 | Senior Citizens Write Wikipedia program | 90 000 | Expenses related to this project, such as rentals of conference rooms (Libraries etc.), promotion costs (promotional materials, leaflets, posters etc.), tutors. | |
| 2.4 | Cultural partnerships [GLAM] | 23 000 | Costs related to cultural participation with GLAM institutions. Contest related to content-generation (ie. articles) are supposed to be the method of cooperation considered. | |
| (3) Meetings & events | ||||
| No. | Project | Budget [CZK] | Description | |
| 3.1 | WikiConference 2016 | 60 000 | Annual Wiki Conference prepared by WM CZ. | |
| 3.2 | Wikipedia Workshops | 25 000 | Various activities with general public ₋ such as in collaborating institutions, during festivals, in the open space, in the office. This item will also include our presence at Havlíčkův Brod Fall Book Fest, where WMCZ is already present since 2009. | |
| 3.3 | Participation at international Wikipedia events | 60 000 | Participation on Wikimedia-related events (ie. chapters meetings, | |
| (4) Administration | ||||
| No. | Project | Budget [CZK] | Description | |
| 4.1 | Office | 65 000 | rental, services, equipment, basic repairs, internet connection, employees expenses in the office. | |
| 4.2 | Organizational administrative costs | 10 000 | Banking costs, postal costs, office insurance, service costs and any costs required by the public infrastructure. | |
| 4.3 | Board or core chapters' expenses | 15 000 | Board meetings, or wokrhops (ie. some basic investments to our Board/chapter manpower) | |
| 4.4 | Accountancy | 25 000 | Maintenance of the accounting services done on behalf of our chapter. | |
| 4.5 | Administration of receipts and tracker | 20 000 | Cost of the workforce (Grant administrators' costs) and other costs that might arise in relation with grant administration. | |
| 4.6 | Employee phone costs | 10 000 | Education Managers'/Wikipedian in Brno phone expenses | |