Grants:PEG/WM BD/Bangla Wikipedia 10th anniversary/Budget
Project budget table
[edit]- Please find the Budget table here
| Sl.No | Item | Quantity | Rate (BDT) | Total (BDT) | USD Total | Notes |
| Common items (Subtotal : $4883) | ||||||
| 1 | Leaflet | 10000 | 3.50 | 35000 | $437.50 | Leaflet will contain brief information about Bangla Wikipedia and WMBD |
| 2 | Booklet | 1500 | 10 | 15000 | $190.55 | Booklet will have detail information about contributing to Bangla Wikipedia and volunteering for WMBD |
| 4 | Sticker | 20000 | 1.50 | 30000 | $375 | |
| 5 | Wikipedia T-shirts | 300 | 300 | 90000 | $1125 | Tshirts to be given to volunteers, community members and contest winners. |
| 6 | Wikipedia Mug | 300 | 200 | 60000 | $762.23 | Mug will be given to school teachers and volunteers and community members. |
| 7 | Wikipedia badge | 500 | 40 | 20000 | $254.07 | |
| 8 | Laptop | 1 | 50000 | 50000 | $635.19 | |
| 9 | Projector | 1 | 40000 | 40000 | $508.15 | |
| 10 | Projection screen with 96X96 tripod | 1 | 10000 | 10000 | $127.03 | |
| 11 | Portable sound system | 1 | 15000 | 15000 | $189.56 | |
| 12 | Mike | 2 | 5000 | 10000 | $126.37 | |
| 13 | Wireless internet modem | 3 | 2500 | 7500 | $95.11 | |
| 14 | Internet subscription for 3 three months | 3 | 1500 | 4500 | $57.06 | Each modem would need 1500 BDT for three months of internet subscription. |
| Equipments for reporting (Subtotal : $110.44) | ||||||
| 1 | Notebooks/Pads | 40 | 60 | 2400 | $30.51 | Notebooks for keeping records of expenditure or distribution of accessories. |
| 2 | Scanner (Canon Lide110) | 1 | 4300 | 4300 | $54.53 | Scanner will be needed for scanning receipts and other documents for reporting purposes. |
| 3 | Voucher pad | 20 | 100 | 2000 | $25.40 | |
| School programs (Subtotal : $400) | ||||||
| 2 | Banner | 10 | 1000 | 10000 | $250 | |
| 3 | Festoon | 40 | 150 | 6000 | $75 | |
| 4 | Transportation cost of community members | 30 | 200 | 6000 | $75 | Community members who will be in charge of conducting schools programs |
| Photowalk (Subtotal : $1886.48) | ||||||
| 2 | Food cost for photowalk participants | 100 | 1000 | 100000 | $1257.66 | Estimated 10 participants in each photowalk. 10 photowalks to be held. |
| 3 | Local transportation cost for photowalk participants | 100 | 500 | 50000 | $628.82 | Estimated 10 participants in each photowalk. 10 photowalks to be held. |
| Wikipedian Award (Subtotal : 131.61$) | ||||||
| 1 | Best Wikipedian Award | 3 | 2000 | 6000 | $75 | |
| 2 | Special Nominations Award | 7 | 500 | 3500 | $44.02 | |
| 3 | Certificate | 10 | 100 | 1000 | $12.57 | |
| Bangla Wikipedia Photography Contest (Subtotal : 730$) | ||||||
| 1 | Award for best three photographs | 3 | 1000 | 3000 | $37.73 | |
| 2 | Prize-money for best three photographs | 3 | 20000+15000+10000 | 45000 | $565.95 | |
| 3 | Highly Commendable Awards | 10 | 500 | 5000 | $62.88 | |
| 4 | Award for the judges | 5 | 1000 | 5000 | $62.88 | |
| Scholarships for Wikipedians (15 scholarship will be awarded to Wikipedians from around Bangladesh and 10 for the Indian to attend the 10th anniversary conference to be held in Dhaka) (Subtotal : $2983) | ||||||
| 1 | Transportation cost | 15 | 1500(including return) | 22500 | $286.06 | For Bangladeshi Wikipedians |
| 2 | Food cost (for 2 days) | 15 | 3000 (1500 for each day) | 45000 | $572.11 | For Bangladeshi Wikipedians |
| 3 | Accommodation (for 2 days) | 15 | 4000 (2000 for each day) | 30000 | $750 | For Bangladeshi Wikipedians |
| 1 | Transportation cost | 10 | 4000(including return) | 40000 | $500 | For Indian Wikipedians |
| 2 | Food cost (for 2 days) | 10 | 3000 (1500 for each day) | 30000 | $375 | For Indian Wikipedians |
| 3 | Accommodation (for 2 days) | 10 | 4000 (2000 for each day) | 40000 | $500 | For Indian Wikipedians |
| 10th Anniversary Conference (Subtotal : 312$) | ||||||
| 4 | Volunteers' food cost | for 3 days (2 days of program and the previous day) | 15000 | $187 | ||
| 5 | Volunteers' local transportation cost | for 3 days (2 days of program and the previous day) | 10000 | $125.76 | ||
| Total (without contingency cost): 9,14,922.40 BDT ($11,436.53) 10% Contingency cost on total: 91,492 BDT ($1143.65) Grand Total (with contingency cost): 10,06,414.40 BDT (USD $12,580) | ||||||
Total cost of project
[edit]USD $12,580
Total amount requested
[edit]USD $12,580
Additional sources of revenue
[edit]Additional sources of revenue, other than the Project and Event Grants Program, that may fund part of this project, and amounts funded.
Non-financial requirements
[edit]See a description of non financial assistance available. Please inform the Wikimedia Foundation (WMF) of any requirements for non-financial assistance now.
- Requests for non-financial assistance, if any
- Permission for use of Wikimedia logo and brand in outreach efforts.
- Supply of Wikipedia branding souvenirs like stickers etc.,
- A blog post in Wikimedia blog regarding the ten year growth of Bengali Wikipedia.