Grants:PEG/WM EE/2014/Report
- Report accepted
- To read the approved grant submission describing the plan for this project, please visit Grants:PEG/WM EE/2014.
- You may still comment on this report on its discussion page, or visit the discussion page to read the discussion about this report.
- You are welcome to Email grants at wikimedia dot org at any time if you have questions or concerns about this report.
Project status
[edit]- Did you comply with the requirements specified by WMF in the grant agreement?
- Yes*
* Wikimedia Eesti complied with most of the requirements specified in the grant agreement, except for presenting reports in time.
- Is your project completed?
- Yes*
* Project is generally completed, except for publishing Free Culture of Lawrence Lessig amd lobbying for Freedom of Panorama in Estonia. These activities will be completed by the end of the year 2015 and will be reported on separately.
Activities and lessons learned
[edit]Activities
[edit]Administration
1. General administration and training
|
2. Human resources
|
Community
1. Organization and Wikipedians
|
2. Outreach
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International relations
1. Participation
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2. Organization
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Wikimedia content
1. Large projects
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2. Textual content
|
3. Media content
|
Learning patterns
[edit]Outcomes and impact
[edit]Outcomes
[edit]- Provide the original project goal here.
The main goals of the project were:
|
- Did you achieve your project goal? How do you know your goal was achieved? Please answer in 1 - 2 short paragraphs.
Generally Wikimedia Eesti achieved its goal for the 2014 project & event grant. Wikimedia Eesti made the transition to the APG funding and also dealt with the questions related to internal structure and future strategy in this process. Collaboration with Estonian Ministry of Education and Research, as well as Ministry of Culture made the activities of Wikimedia Eesti visible. Content related activities had a direct effect in increasing the quantity of content in Estonian Wikipedia and Commons. New approach to Wiki Loves Earth and Wiki Loves Monuments improved the quality of pictures contributed. The number of international connections was increased by active participation on Wikimedia Conference 2014 and Wikimedia CEE Meeting 2014, supported by presence on Wikimania 2014.
Nevertheless there were some drawbacks, especially related to the administrative side. Namely, organization was overwhelmed with handling transition processes (changes in the board, staff structure and new funding system), which had a negative effect on some aspects of the work of the chapter (internal communication, project management). As a result some projects were cancelled, some restructured and Wikimedia Eesti became troubled during the reporting period in 2015.
Progress towards targets and goals
[edit]Intermediate objectives
[edit]Objective | Result | Comment |
---|---|---|
Increased amount of strategic and tactical planning | Done | Wikimedia Eesti has been engaged with strategic discussions since creation of the chapter in 2010, but during the process of transition from PEG to APG funding these discussions intensified. Although Wikimedia Eesti did not take the most of the strategy work group called together during Spring general assembly, the board of Wikimedia Eesti and its employees dedicated hours to these important discussions. Also chapter members were consulted through the internal mailing list and there was a long discussions of future plans and priorities on the general meeting in September 2014. |
Increased funding of the organization, also through local sources | Done | Wikimedia Eesti has increased and diversified its funding. The support from Wikimedia Foundation has increased and there are also relevant partnerships in Estonia. Nevertheless, putting forward such an objective has resulted in a number of simultaneous projects with different funding sources, which has created administrative challenges to Wikimedia Eesti. Part of these was discussed during one of the presentations on Wikimedia Conference 2014. |
Increased involvement of volunteers in chapter activities | Partly done | Following the recruiting process of project writer and board assistant in September-October 2013, Wikimedia Eesti tried to engage the candidates that were not accepted to paid positions on voluntary basis. At first this strategy seemed to work, but later one by one these volunteers seized to play an active role in the chapter. Wikimedia Eesti has also made efforts in supporting chapter members to do voluntary work, but with few exceptions these attempts have not been too fruitful. All in all the rate of involvement of volunteers increased during the project period, but the solutions used to achieve this result have proven to be unsustainable. |
Increased involvement of potential contributors to Wikipedia and other Wikiprojects | Partly done | Although Wikimedia Eesti has been able to engage new contributors through some of the projects (especially education program), this has not supported their continued active contributions to Wikimedia projects. As long as there will be no good solution to deal with the issue (besides natural growth), this set objective can only be partly achieved. |
Sharing know-how on the international level | Done | Wikimedia Eesti participated actively on international conferences and generally our presentations on Wikimedia Conference 2014 and Wikimedia CEE Meeting 2014 were well received. Also the Finno-Ugric seminar organized for the first time during the project period was evaluated as very useful by the participants. |
Initiation of new wide scope long-term projects and proceeding with ongoing projects | Partly done | Wikimedia Eesti has introduced wide scope education program for secondary school students and overarching GLAM project Estonian Republic 100. Nevertheless, these projects have not been to successful and improvement need to be made in the general structure, as well as communication model for both projects. Generally Wikimedia Eesti also managed to continue with its ongoing projects (like education program in University of Tartu, article and photo competitions etc.), with an exception of illustration project, which experienced issues related to derivative works. |
Increased quantity and quality of the content of Wikiprojects | Done | All content related activities were aimed to achieve that goal and even though there were problems achieving set targets, generally the objective to increase quantity and qualiy of the content of Wikiprojects has been met. |
General measures of success
[edit]Measure | Result | Comment |
---|---|---|
Fully operating organization throughout the year (i.e. no or few operational drawbacks during the year). | Partly done | Generally Wikimedia Eesti was fully functional throughout the project period, was in compliance with the rules of Estonian legislature and with agreements made with Wikimedia Foundation. Nevertheless there were some important drawbacks related to internal communication, volunteer management and archiving / reporting. As a result some of the volunteers became disengaged with the chapter and not all of the archiving an reporting activities were executed in time. Although this did not hinder significantly activity of Wikimedia Eesti during the grant period, it has been challenging for the organization in the following year. |
The bookkeeping of the organization is in accordance with the good practice of bookkeeping and with the national and international law. | Partly done | Generally the bookkeeping of the organization was in accordance with the good practice and laws, but there were some significant drawbacks on the level of communication and document archiving. As a result not all the documents were preserved in prescribed manner, which had an extensive negative effect on the workflow of Wikimedia Eesti in the year following the project period. |
All the financial and activity reports presented in time or with minor delays. | Partly done | During the project period there were some delays related to the report to the Ministry of Education and Research, as the project was unsuccessful and there was a need to restructure it. Following the project period there was a delay in reporting to the Ministry of Culture, as well as with current PEG grant and the one of office rental of Wikimedia Eesti. |
Participation of at least 1 board member in training. | Done | 1 board member participated in the boards training workshop in London in the beginning of March 2014 and shared the learnings with other members of the board. As a result the board of Wikimedia Eesti has tried to designate roles to each board members, as well as to improve the communication process within the chapter. |
Two general assemblies during the year. | Done | The first general assembly took place on the 8th of March 2014 in Tartu and the second one on the 20th of September 2014 also in Tartu. General Assemblies were used to review and approve reports from previous periods and to discuss future plans and strategy with a broader circle of chapter members. |
At least 20% of the members not belonging to the board are engaged in the activities of the organization. | Partly done | This criteria was formally achieved, but there is still much room for improvement in the field. This criteria should have had a wider wording, including also employees, as all the employees of Wikimedia Eesti have decided to join the chapter. Also there are 2 volunteers who are not engaged elsewhere present in the strategy discussion group of the chapter, which is not too active. 2 members of the chapter are part of the revision committee and according to bylaws these members cannot be part of the revision committee. There are 2 members working actively on specific projects and 1 very active member with a wide scope of activities. As a result 10 non-board members of the organization out of 28 were notably engaged in the activities of the chapter. |
Wikipedia summer days take place with at least 12 participants. | Partly done | Wikipedia Summer Days took place for the 6th time in 2014 on Naissaar. Participants took actively part of the recreational activities and were generally satisfied with the event, but unfortunately it was not possible for everyone interested to participate. As a result only 9 persons took part of the Summer Days, instead of foreseen 12. |
Presentation of Estonian translation of Free Culture of Lawrence Lessig amd distribution of the 500 printed books. | Not done | Unfortunately the book was not printed in 2014 for different reasons related to editing and commenting the translation. The process will be ongoing. Investments have been made and Wikimedia Eesti continues to believe that having this book available in Estonian would increase general awareness about free culture and support our activity in longer persepctive in mind. |
At least 2 itinerant exhibitions exhibited in at least 10 different locations. | Done | There were 3 different exhibitions touring Estonia in 2014 and they reached 12 different locations. For more information, see our annual report. These were exhibitions of Wiki Loves Monuments 2013 and 2014 editions, as well as one informative exhibition about female activists in history of Estonia. Although Wikimedia Eesti feels that such exhibitions may be important in increasing notability of the chapter, we do not have metrics to confirm our beliefs and thus are slowly cutting the activities related to itinerant exhibitions. |
Possession and distribution of sufficient amount of memorabilia throughout the year. | Done | Wikimedia Eesti had different types of memorabilia, including slapwraps, cups, pencils and stress balls available throughout the year. These were presented as gifts and competition prizes and supported notability of Wikimedia Eesti. Slapwraps and cups were especially well received and have worked well in promotion of free knowledge and culture in Estonia. |
Participation in Wikimedia Conference, Wikimedia Central and East Europe Conference and Wikimania. | Done | There were 3 representatives of Wikimedia Eesti on both Wikimedia Conference and Wikimania. Also 2 representatives attended WMCEE meeting. Although Estonians were rather passive participants on Wikimania, our representatives were well engaged with presentations and discussions in Berlin and Kyiv. Wikimedia Eesti has increased its international activity throughout the project period. |
Organization of Fenno-Ugric seminar with the participation of at least 10 Fenno-Ugric Wikipedias. | Done | Fenno-Ugric wikipedia seminar was finally organized in 2014 and it had 23 representatives from 5 countries, representing 10 languages. Activities included presentations about states of different wikipedias and discussions about possible collaboration and sharing the knowledge. Also Minority Translate translation tool was introduced and well accepted. |
At least 100 persons participating in the education project. | Partly done | This target was strictly related to pilot project with the support of the Ministry of Education and Research, this target was not met, as it was expected that participation would include actual Wikipedia editing. There were 2 training periods in Spring and Autumn semester respectively, but unfortunately Wikimedia Eesti could not access as many schools at it was hoped for. As a result a total of 93 students and 20 teachers were reached by the project, 41 students and 20 teachers participated in workshop, but finally only 6 students made edits in total of 30 articles related to their research work as it was planned in the initial project. |
At least 100 participants in the Viki48 events. | Not done | Although part of active members of Wikimedia Eesti were enthusiastic about implementing the project, the idea was deemed too raw to carry out, especially considering possible resources that would be involved and these events were cancelled. |
Collaboration with at least 3 nationally important GLAM institutions. | Partly done | There was interaction with a dozen of possible partners, including 5 nationally important ones and although there was a mutual agreement about possibilities of using Wikimedia in their quotidian work and there was a roundtable held to discuss future steps, these steps did not actualize in Wikimedia content. |
Increase the digitization capacity of Wikimedia Eesti to at least 3 books in a month by the end of the year. | Not done | Although Wikimedia Eesti had a volunteer available interested in digitizing activities in the beginning of the year, we were not able to set up a good digitizing rhythm with our partner Estonian Literary Museum and by the time it would have been possible to carry out digitizing activities in our office, we had learned about confusions in the field of digitizing in Estonia and it was deemed reasonable to drop the project for the time being. |
At least 10 workshops organized. | Done | There were over 10 lectures and workshops in a total of 32 academic hours for 200 people, including 113 students, 20 teachers, 39 librarians, 28 state employees. This has supported increased general awareness about free knowledge and also in some cases actual contribution in Wikimedia projects. |
At least 515 new articles created or existing articles significantly improved in Estonian Wikipedia. | Done | During the course of year 2014 a total of 1277 articles were created as a result of the activities of Wikimedia Eesti, including 1021 new articles and 256 improved articles. The biggest creators of textual content were Translation bee and article competition about Greece, as well as general course in University of Tartu. |
A total of 100 articles created or significantly improved in English, Russian and German Wikipedias. | Not done | These planned activities were mostly related to our Tartupedia project, but as most active volunteers of the project stepped down during the course of the year 2014, activities related to translation of articles were never carried out and activities of Wikimedia Eesti do not currently have direct outputs in named bigger Wikipedias. |
2050 media files added to Wikimedia Commons and at least 50% of them incorporated into relevant articles. | Done | As a result of photo competitions and expeditions, a total of 2766 photos were added to Wikimedia Commons, 1647 of which (59,54%) were linked to articles in differnet projects. Partly this is due to increased attention to photo quality and targeted expeditions, partly due to creation of a semi-automatic tool to integrate WLM related pictures into articles. |
Global Metrics
[edit]We are trying to understand the overall outcomes of the work being funded across our grantees. In addition to the measures of success for your specific program (in above section), please use the table below to let us know how your project contributed to the Global Metrics. We know that not all projects will have results for each type of metric, so feel free to put "0" where necessary.
- Next to each required metric, list the actual outcome achieved through this project.
- Where necessary, explain the context behind your outcome. For example, if you were funded for an edit-a-thon which resulted in 0 new images, your explanation might be "This project focused solely on participation and articles written/improved, the goal was not to collect images."
For more information and a sample, see Global Metrics.
Metric | Achieved outcome | Explanation |
1. # of active editors involved | 35 | Active meaning at least 5 edits in 30 days prior to project |
2. # of new editors | 265 | New meaning registered username during project period |
3. # of individuals involved | 444 ( 416 / 28) | All individuals (onwiki contributors / organizers (including jury)) |
4a. # of new images/media added to Wikimedia articles/pages | 1647 | Being 59,54% of new media uploaded to Commons. |
4b. # of new images/media uploaded to Wikimedia Commons (Optional) | 2766 | See Commons category |
5. # of articles added or improved on Wikimedia projects | 1277 (1021 / 256) | Total articles (new articles / revised articles) |
6. Absolute value of bytes added to or deleted from Wikimedia projects | 6979748 | Combination of manual counting and wikimetrics to achieve a good balance between calculation effort and accuracy of numbers. |
Education program: University of Tartu general course
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Article competitions
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Other writing activities
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Photo projects
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- Learning question
- Did your work increase the motivation of contributors, and how do you know?
- Wikimedia Eesti has evaluated influence of its programmatic work to contributing volunteers with informal discussions on final events and we have learned that participants generally find participation in our projects motivating and name it as a good way to motivate their wiki-activity. This information is mostly related to our competitions, expeditions and edit-a-thons. We have considered it sufficient proof to continue our programmatic activities, but a more thorough research and conducting a survey would be useful.
Impact
[edit]What impact did this project have on WMF's mission and the strategic priorities?
Option A: How did you increase participation in one or more Wikimedia projects?
Option B: How did you improve quality on one or more Wikimedia projects?
Option C: How did you increase the reach (readership) of one or more Wikimedia projects?
As an annual plan this project supports achievement of all strategic goals of the movement through direct activities, such as on-wiki competitions, education program, partnerships and indirect activities, such as media work and meetings. |
Reporting and documentation of expenditures
[edit]This section describes the grant's use of funds
Documentation
[edit]- Did you send documentation of all expenses paid with grant funds to grants at wikimedia dot org, according to the guidelines here? Answer "Yes" or "No".
- Yes, on the 25th of October 2016
Expenses
[edit]- Please list all project expenses in a table here, with descriptions and dates. Review the instructions here.
Item | Currency | Actual total | WMF | Other | Budgeted total | Difference | Notes |
General administration | € Euro | 984.86 | 984.86 | 0 | 1,210.00 | 383.26 | |
Communication costs | € Euro | 227.42 | 227.42 | 0 | 250 | 22.58 | |
March bill | € Euro | 21.6 | 21.6 | 0 | |||
April bill | € Euro | 21.6 | 21.6 | 0 | |||
May bill | € Euro | 21.6 | 21.6 | 0 | |||
June bill | € Euro | 23.84 | 23.84 | 0 | |||
July bill | € Euro | 21.6 | 21.6 | 0 | |||
August bill | € Euro | 23.06 | 23.06 | 0 | |||
September bill | € Euro | 21.6 | 21.6 | 0 | |||
October bill | € Euro | 21.6 | 21.6 | 0 | |||
November bill | € Euro | 21.6 | 21.6 | 0 | |||
December bill | € Euro | 29.32 | 29.32 | 0 | |||
IT costs | € Euro | 67.15 | 67.15 | 0 | 100 | 32.85 | |
Router | € Euro | 47.9 | 47.9 | 0 | |||
wikimedia.ee mail addresses | € Euro | 19.25 | 19.25 | 0 | |||
Transportation | € Euro | 164.7 | 164.7 | 0 | 500 | 335.3 | |
Transport to board meetings | € Euro | 13.1 | 13.1 | 0 | |||
Transport to board meetings | € Euro | 23.2 | 23.2 | 0 | |||
Transport to board meetings | € Euro | 16.9 | 16.9 | 0 | |||
Transport to board meetings | € Euro | 30.6 | 30.6 | 0 | |||
Transport to meeting with HITSA | € Euro | 4.6 | 4.6 | 0 | |||
Transport to board meetings | € Euro | 19.3 | 19.3 | 0 | |||
Transport to board meetings | € Euro | 30.8 | 30.8 | 0 | |||
Transport to board meetings | € Euro | 13.1 | 13.1 | 0 | |||
Transport to board meetings | € Euro | 13.1 | 13.1 | 0 | |||
Banking fees | € Euro | 62.92 | 62.92 | 0 | 60 | -2.92 | |
Bank statement | € Euro | 62.92 | 62.92 | 0 | |||
Taxes | € Euro | 24.74 | 24.74 | 0 | 200 | 175.26 | |
Changing registry data | € Euro | 6.39 | 6.39 | 0 | |||
Tax interest | € Euro | 11.96 | 11.96 | 0 | |||
Changing registry data | € Euro | 6.39 | 6.39 | 0 | |||
Translation fees | € Euro | 158.12 | 158.12 | 0 | 300 | 141.88 | |
Contract payment | € Euro | 89.49 | 89.49 | 0 | |||
Taxes for November | € Euro | 68.63 | 68.63 | 0 | |||
Other office costs | € Euro | 279.81 | 279.81 | 0 | 100 | -179.81 | Some costs not budgeted |
Extension cords | € Euro | 12.08 | 12.08 | 0 | |||
Posting grant agreement | € Euro | 4.5 | 4.5 | 0 | |||
Postal fees | € Euro | 0.98 | 0.98 | 0 | |||
Posting grant agreement | € Euro | 4.6 | 4.6 | 0 | |||
Furniture | € Euro | 80 | 80 | 0 | Not budgeted | ||
Business cards | € Euro | 86.4 | 86.4 | 0 | Not budgeted | ||
Thermos for office and events | € Euro | 46.96 | 46.96 | 0 | Not budgeted | ||
Office supplies | € Euro | 42.89 | 42.89 | 0 | |||
Postal fees | € Euro | 1.4 | 1.4 | 0 | |||
Bookkeeping | € Euro | 0 | 0 | 0 | 450 | 450 | |
€ Euro | 0 | 0 | 0 | ||||
Board training | € Euro | 0 | 0 | 0 | 639.43 | 639.43 | |
Transportation | € Euro | 0 | 0 | 0 | 80 | ||
Accomodation | € Euro | 0 | 0 | 0 | 431.43 | ||
Daily allowances | € Euro | 0 | 0 | 0 | 128 | ||
General training | € Euro | 210.01 | 210.01 | 0 | 200 | -10.01 | Training event in Brussels not planned |
Per diems for trip to Brussels | € Euro | 67.11 | 67.11 | 0 | Not planned | ||
Training for trainer | € Euro | 92.9 | 92.9 | 0 | |||
Leadership training | € Euro | 25 | 25 | 0 | |||
Leadership training | € Euro | 25 | 25 | 0 | |||
TOTAL | € Euro | 1,194.87 | 1,194.87 | 0 | 2,049.43 | 854.56 | |
Board assistant | € Euro | 6,226.90 | 6,226.90 | 0 | 5,810.01 | -416.89 | Calculation difference with taxes |
Net salary | € Euro | 3,500.00 | 3,500.00 | 0 | 4,216.20 | 716.2 | Calculation difference |
Salary for March | € Euro | 350 | 350 | 0 | |||
Salary for April | € Euro | 350 | 350 | 0 | |||
Salary for May | € Euro | 350 | 350 | 0 | |||
Salary for June | € Euro | 350 | 350 | 0 | |||
Salary for July | € Euro | 350 | 350 | 0 | |||
Salary for August | € Euro | 350 | 350 | 0 | |||
Salary for September | € Euro | 350 | 350 | 0 | |||
Salary for October | € Euro | 350 | 350 | 0 | |||
Salary for November | € Euro | 350 | 350 | 0 | |||
Salary for December | € Euro | 175 | 175 | 0 | |||
Salary for December | € Euro | 175 | 175 | 0 | |||
Taxes | € Euro | 2,359.97 | 2,359.97 | 0 | 1,433.50 | -926.47 | Calculation difference |
Taxes for March | € Euro | 220.92 | 220.92 | 0 | |||
Taxes for April | € Euro | 220.92 | 220.92 | 0 | |||
Taxes for June | € Euro | 441.84 | 441.84 | 0 | |||
Taxes for July | € Euro | 220.92 | 220.92 | 0 | |||
Taxes for August | € Euro | 220.92 | 220.92 | 0 | |||
Taxes for September | € Euro | 220.92 | 220.92 | 0 | |||
Taxes for October | € Euro | 220.92 | 220.92 | 0 | |||
Taxes for November | € Euro | 105.6 | 105.6 | 0 | |||
Taxes for December | € Euro | 487.01 | 487.01 | 0 | |||
Vacation pay | € Euro | 366.93 | 366.93 | 0 | 160.31 | -206.62 | Calculation difference |
Vacation pay | € Euro | 366.93 | 366.93 | 0 | |||
Project manager | € Euro | 3,752.00 | 3,752.00 | 0 | 9,646.16 | 5,894.16 | Transformed to Executive Director |
Net salary | € Euro | 2,244.48 | 2,244.48 | 0 | 7,000.00 | 4,755.52 | Transformed to Executive Director |
Salary for March | € Euro | 561.12 | 561.12 | 0 | |||
Salary for April | € Euro | 561.12 | 561.12 | 0 | |||
Salary for May | € Euro | 561.12 | 561.12 | 0 | |||
Salary for June | € Euro | 561.12 | 561.12 | 0 | |||
Taxes | € Euro | 1,507.52 | 1,507.52 | 0 | 2,380.00 | 872.48 | Transformed to Executive Director |
Taxes for March | € Euro | 376.88 | 376.88 | 0 | |||
Taxes for April | € Euro | 376.88 | 376.88 | 0 | |||
Taxes for June | € Euro | 753.76 | 753.76 | 0 | |||
Vacation pay | € Euro | 0 | 0 | 0 | 266.16 | 266.16 | Transformed to Executive Director |
Executive director | € Euro | 11,295.02 | 11,295.02 | 0 | 5,658.00 | -5,637.02 | Not foreseen in initial plan |
Net salary | € Euro | 6,574.04 | 6,574.04 | 0 | 0 | -6,574.04 | |
Salary for July | € Euro | 1,094.84 | 1,094.84 | 0 | |||
Salary for August | € Euro | 1,094.84 | 1,094.84 | 0 | |||
Salary for September | € Euro | 1,094.84 | 1,094.84 | 0 | |||
Salary for October | € Euro | 1,094.84 | 1,094.84 | 0 | |||
Salary for November | € Euro | 1,099.84 | 1,099.84 | 0 | |||
Salary for December | € Euro | 1,094.84 | 1,094.84 | 0 | |||
Taxes | € Euro | 4,720.98 | 4,720.98 | 0 | 0 | -4,720.98 | |
Taxes for July | € Euro | 786.19 | 786.19 | 0 | |||
Taxes for September | € Euro | 1,572.38 | 1,572.38 | 0 | |||
Taxes for October | € Euro | 786.19 | 786.19 | 0 | |||
Taxes for November | € Euro | 105.6 | 105.6 | 0 | |||
Taxes for December | € Euro | 1,470.62 | 1,470.62 | 0 | |||
Vacation pay | € Euro | 0 | 0 | 0 | 0 | 0 | |
TOTAL | € Euro | 21,273.92 | 21,273.92 | 0 | 21,114.17 | -159.75 | Generally salaries were foreseen in correct amount |
General assemblies | € Euro | 146.3 | 146.3 | 0 | 330 | 183.7 | |
Transportation | € Euro | 85.21 | 85.21 | 0 | 250 | 164.79 | Less compensation statements presented than expected |
Transport to GA in March | € Euro | 39 | 39 | 0 | |||
Transport to GA in March | € Euro | 15.81 | 15.81 | 0 | |||
Transport to GA in September | € Euro | 17 | 17 | 0 | |||
Transport to GA in September | € Euro | 13.4 | 13.4 | 0 | |||
Catering | € Euro | 61.09 | 61.09 | 0 | 80 | 18.91 | |
Catering for GA in March | € Euro | 32.11 | 32.11 | 0 | |||
Catering for GA in September | € Euro | 28.98 | 28.98 | 0 | |||
Wikipedia Summer Days | € Euro | 306.52 | 306.52 | 0 | 250 | -56.52 | Transport to island proved to be costly |
Transportation | € Euro | 180 | 180 | 0 | 100 | -80 | |
Transportation to Naissaare | € Euro | 100 | 100 | 0 | |||
Transportation to Naissaare | € Euro | 80 | 80 | 0 | |||
Accomodation | € Euro | 120 | 120 | 0 | 100 | -20 | |
Accomodation for 8 people | € Euro | 120 | 120 | 0 | |||
Catering | € Euro | 6.52 | 6.52 | 0 | 50 | 43.48 | |
Catering | € Euro | 6.52 | 6.52 | 0 | |||
Other Meerings | € Euro | 513.88 | 513.88 | 0 | 800 | 286.12 | Less meetings organized than foreseen |
End of the year meeting catering | € Euro | 327.28 | 327.28 | 0 | |||
End of the year meeting catering | € Euro | 186.6 | 186.6 | 0 | |||
Freedom of Panorama | € Euro | 1,200.00 | 1,200.00 | 0 | 1,205.00 | 5 | |
Freedom of Panorama lobbying | € Euro | 1,200.00 | 1,200.00 | 0 | |||
Publishing Free Culture | € Euro | 4,245.52 | 4,149.96 | 0 | 4,900.00 | 654.48 | Publishing not completed |
Prepay for book printing | € Euro | 3,750.00 | 3,750.00 | 0 | |||
Index for the book | € Euro | 100 | 100 | 0 | |||
Editing the translation | € Euro | 395.52 | 299.96 | 0 | |||
Presentation of Free Cuture | € Euro | 0 | 0 | 0 | 150 | 150 | Book not published |
Itinerant exhibitions | € Euro | 581.17 | 581.17 | 0 | 800 | 218.83 | Transport costs lesser than expected |
Printing of photos | € Euro | 409.25 | 409.25 | 0 | 400 | -9.25 | |
Printing of pictures from WLE 2014 | € Euro | 188.4 | 188.4 | 0 | |||
Printing of pictures from WLM 2014 | € Euro | 220.85 | 220.85 | 0 | |||
Other printing costs | € Euro | 0 | 0 | 0 | 80 | 80 | |
Transportation | € Euro | 143.12 | 143.12 | 0 | 240 | 96.88 | |
Sending exhibitions | € Euro | 19.36 | 19.36 | 0 | |||
Sending exhibitions | € Euro | 7.74 | 7.74 | 0 | |||
Sending exhibitions | € Euro | 8.62 | 8.62 | 0 | |||
Sending exhibitions | € Euro | 19.09 | 19.09 | 0 | |||
Sending exhibitions | € Euro | 16.94 | 16.94 | 0 | |||
Sending exhibitions | € Euro | 7.74 | 7.74 | 0 | |||
Sending exhibitions | € Euro | 7.74 | 7.74 | 0 | |||
Sending exhibitions | € Euro | 18.79 | 18.79 | 0 | |||
Sending exhibitions | € Euro | 29.36 | 29.36 | 0 | |||
Sending exhibitions | € Euro | 7.74 | 7.74 | 0 | |||
Other costs | € Euro | 28.8 | 28.8 | 0 | 80 | 51.2 | |
Parking for setting up exhibition | € Euro | 1.8 | 1.8 | 0 | |||
Materials | € Euro | 27 | 27 | 0 | |||
Memorabilia | € Euro | 110.4 | 110.4 | 0 | 300 | 189.6 | Less memorabilia bought than expected |
Reflective jackets | € Euro | 110.4 | 110.4 | 0 | |||
TOTAL | 7,103.79 | 7,008.23 | 0 | 8,735.00 | 1,631.21 | ||
Wikimedia Conference | € Euro | 1,531.59 | 1,531.59 | 0 | 2,075.55 | 543.96 | Accomodation cheaper than planned |
Transportation | € Euro | 872.04 | 872.04 | 0 | 900 | 27.96 | |
Tickets Riga-Berlin-Riga | € Euro | 258.88 | 258.88 | 0 | |||
Tickets Riga-Berlin-Riga | € Euro | 258.88 | 258.88 | 0 | |||
Tickets Riga-Berlin-Riga | € Euro | 258.88 | 258.88 | 0 | |||
Tickets Riga-Tartu | € Euro | 48 | 48 | 0 | |||
Tickets Tartu-Riga | € Euro | 36 | 36 | 0 | |||
Transport in Riga and in Berlin | € Euro | 11.4 | 11.4 | 0 | |||
Accomodation | € Euro | 324 | 324 | 0 | 840 | 516 | Accomodation cheaper than planned |
Accomodation in Berlin | € Euro | 108 | 108 | 0 | |||
Accomodation in Berlin | € Euro | 108 | 108 | 0 | |||
Accomodation in Berlin | € Euro | 108 | 108 | 0 | |||
Daily allowances | € Euro | 335.55 | 335.55 | 0 | 335.55 | 0 | |
Per Diems | € Euro | 111.85 | 111.85 | 0 | |||
Per Diems | € Euro | 111.85 | 111.85 | 0 | |||
Per Diems | € Euro | 111.85 | 111.85 | 0 | |||
WMCEE Conference | € Euro | 1,445.70 | 1,445.70 | 0 | 1,598.96 | 153.26 | Accomodation cheaper than planned |
Transportation | € Euro | 1,049.01 | 1,049.01 | 0 | 1,000.00 | -49.01 | |
Tickets Tallinn-Kyiv-Tallinn | € Euro | 970.29 | 970.29 | 0 | |||
Participation on meeting | € Euro | 39.08 | 39.08 | 0 | |||
Transport in Estonia | € Euro | 34.6 | 34.6 | 0 | |||
Transport in Ukraine | € Euro | 5.04 | 5.04 | 0 | |||
Accomodation | € Euro | 151.1 | 151.1 | 0 | 420 | 268.9 | Accomodation cheaper than planned |
Stay in hotel | € Euro | 151.1 | 151.1 | 0 | |||
Daily allowances | € Euro | 223.7 | 223.7 | 0 | 178.96 | -44.74 | |
Per diems | € Euro | 111.85 | 111.85 | 0 | |||
Per diems | € Euro | 111.85 | 111.85 | 0 | |||
Other | € Euro | 21.89 | 21.89 | 0 | -21.89 | ||
Gifts for participants | € Euro | 21.89 | 21.89 | 0 | |||
Wikimania | € Euro | 3,183.77 | 3,183.77 | 0 | 2,436.00 | -747.77 | Additional person sent to Wikimania |
Transportation | € Euro | 1,065.94 | 1,065.94 | 0 | 600 | -465.94 | Additional person sent to Wikimania |
Tickets to London | € Euro | 130.55 | 130.55 | 0 | |||
Tickets to London | € Euro | 278.42 | 278.42 | 0 | |||
Tickets to London | € Euro | 298.84 | 298.84 | 0 | |||
Tickets to London | € Euro | 100.26 | 100.26 | 0 | |||
Tickets to London | € Euro | 181.42 | 181.42 | 0 | |||
Transport in Tallinn and in London | € Euro | 76.45 | 76.45 | 0 | |||
Accomodation | € Euro | 1,285.16 | 1,285.16 | 0 | 1,260.00 | -25.16 | |
Accomodation in London | € Euro | 385.92 | 385.92 | 0 | |||
Accomodation in London | € Euro | 108.88 | 108.88 | 0 | |||
Accomodation in London | € Euro | 108.88 | 108.88 | 0 | |||
Accomodation in London | € Euro | 681.48 | 681.48 | 0 | |||
Daily allowances | € Euro | 608 | 608 | 0 | 576 | -32 | |
Per diems | € Euro | 288 | 288 | 0 | |||
Per diems | € Euro | 160 | 160 | 0 | |||
Per diems | € Euro | 160 | 160 | 0 | |||
Registration | € Euro | 224.67 | 224.67 | 0 | 0 | -224.67 | Registration fee not budgeted |
Registration fees for Wikimania | € Euro | 167.63 | 167.63 | 0 | |||
Registration fee for Wikimania | € Euro | 57.04 | 57.04 | 0 | |||
Ukrainian expedition | € Euro | 0 | 0 | 0 | 1,178.96 | 1,178.96 | Expedition cancelled |
Transportation | € Euro | 0 | 0 | 0 | 1,000.00 | 1,000.00 | Expedition cancelled |
Daily allowances | € Euro | 0 | 0 | 0 | 178.96 | 178.96 | Expedition cancelled |
TOTAL | 6,161.06 | 6,161.06 | 0 | 7,289.47 | 1,128.41 | Expedition cancelled | |
Fenno-Ugric seminar | € Euro | 3,110.26 | 2,671.89 | 1,411.37 | 4,850.00 | 1,739.74 | Less travel grants applied for than expected |
Travel grants | € Euro | 379.37 | 0 | 379.37 | 3,000.00 | 2,620.63 | Less travel grants applied for than expected |
Travel from Russia to Estonia | € Euro | 103.7 | 0 | 103.7 | Funded by Kindred Peoples programme | ||
Travel from Russia to Estonia | € Euro | 183.78 | 0 | 183.78 | Funded by Kindred Peoples programme | ||
Travel from Finland to Estonia | € Euro | 91.89 | 0 | 91.89 | Funded by Kindred Peoples programme | ||
Rent | € Euro | 1,995.00 | 1,995.00 | 1,032.00 | 1,200.00 | -795 | Rent in remote location more expensive than expected |
Accomodation and seminar room rent | € Euro | 440 | 440 | 0 | |||
Accomodation and seminar room rent | € Euro | 516 | 0 | 516 | Funded by Kindred Peoples programme | ||
Accomodation and seminar room rent | € Euro | 516 | 0 | 516 | Funded by Kindred Peoples programme | ||
Accomodation in Tartu | € Euro | 523 | 523 | 0 | |||
Catering | € Euro | 143.15 | 84.15 | 450 | 306.85 | Catering cheaper than expected | |
Catering during the event | € Euro | 59 | 0 | 59 | Funded by Kindred Peoples programme | ||
Catering during the event | € Euro | 84.15 | 84.15 | 0 | |||
Transportation | € Euro | 362.4 | 362.4 | 0 | 200 | -162.4 | Transportation a bit more expected than expected |
Transport Tartu-Vaskna-Tartu | € Euro | 321.6 | 321.6 | 0 | |||
Transport to seminar | € Euro | 13.8 | 13.8 | 0 | |||
Transport to seminar | € Euro | 27 | 27 | 0 | |||
Other | € Euro | 230.34 | 230.34 | 0 | 0 | -230.34 | Supporting materials and activities not budgeted |
Memorabilia and supporting materials | € Euro | 30.94 | 30.94 | 0 | |||
Sightseeing | € Euro | 37 | 37 | 0 | |||
Confirmation of signatory rights for visas | € Euro | 28.4 | 28.4 | 0 | |||
Translation activities | € Euro | 75.84 | 75.84 | 0 | |||
Taxes for November | € Euro | 58.16 | 58.16 | 0 | |||
TOTAL | 6,161.06 | 6,161.06 | 0 | 7,289.47 | 1,128.41 | ||
Education program | € Euro | 15,635.27 | 400 | 10,235.27 | 31,533.76 | 15,626.77 | Not all activities were successful and so project restrutured |
Quality program | € Euro | 2,163.51 | 0 | 2,163.51 | 4,497.00 | 2,333.49 | |
Contract payment | € Euro | 499.75 | 0 | 499.75 | Funded by Ministry of Education and Research | ||
Contract payment | € Euro | 224.98 | 0 | 224.98 | Funded by Ministry of Education and Research | ||
Taxes for October | € Euro | 555.78 | 0 | 555.78 | Funded by Ministry of Education and Research | ||
Contract payment | € Euro | 499.75 | 0 | 499.75 | Funded by Ministry of Education and Research | ||
Taxes for December | € Euro | 383.25 | 0 | 383.25 | Funded by Ministry of Education and Research | ||
Training and Guidance | € Euro | 10,543.44 | 0 | 5,271.72 | 15,197.00 | 4,653.56 | |
Salary for March | € Euro | 766.01 | 0 | 766.01 | Funded by Ministry of Education and Research | ||
Taxes for March | € Euro | 533.99 | 0 | 533.99 | Funded by Ministry of Education and Research | ||
Training in Tallinn | € Euro | 17.44 | 0 | 17.44 | Funded by Ministry of Education and Research | ||
Salary for April | € Euro | 766.01 | 0 | 766.01 | Funded by Ministry of Education and Research | ||
Taxes for April | € Euro | 533.99 | 0 | 533.99 | Funded by Ministry of Education and Research | ||
Salary for May | € Euro | 766.01 | 0 | 766.01 | Funded by Ministry of Education and Research | ||
Salary for June | € Euro | 766.01 | 0 | 766.01 | Funded by Ministry of Education and Research | ||
Taxes for June | € Euro | 1,067.98 | 0 | 1,067.98 | Funded by Ministry of Education and Research | ||
Training in Tallinn | € Euro | 39.6 | 0 | 39.6 | Funded by Ministry of Education and Research | ||
Training in Tallinn | € Euro | 14.68 | 0 | 14.68 | Funded by Ministry of Education and Research | ||
Summer school | € Euro | 0 | 0 | 0 | 1,596.00 | 1,596.00 | Summer school cancelled |
Coordination | € Euro | 2,800.04 | 0 | 2,800.04 | 5,110.00 | 2,309.96 | |
Salary for March | € Euro | 396.18 | 0 | 396.18 | Funded by Ministry of Education and Research | ||
Taxes for March | € Euro | 303.83 | 0 | 303.83 | Funded by Ministry of Education and Research | ||
Salary for April | € Euro | 396.18 | 0 | 396.18 | Funded by Ministry of Education and Research | ||
Taxes for April | € Euro | 303.83 | 0 | 303.83 | Funded by Ministry of Education and Research | ||
Salary for May | € Euro | 396.18 | 0 | 396.18 | Funded by Ministry of Education and Research | ||
Salary for June | € Euro | 396.18 | 0 | 396.18 | Funded by Ministry of Education and Research | ||
Taxes for June | € Euro | 607.66 | 0 | 607.66 | Funded by Ministry of Education and Research | ||
Publicity | € Euro | 0 | 0 | 0 | 420 | 420 | Activities cancelled |
Council meetings | € Euro | 0 | 0 | 0 | 180 | 180 | Actual meetings not needed |
Teacher awards | € Euro | 0 | 0 | 0 | 3,533.76 | 3,533.76 | Not awarded |
Student awards | € Euro | 400 | 400 | 0 | 1,000.00 | 600 | Awarded in lesser amount |
Gift cards for participants | € Euro | 400 | 400 | 0 | |||
TOTAL | € Euro | 15,906.99 | 400 | 0 | 31,533.76 | 15,626.77 | |
Civic education project | € Euro | 17.7 | 17.7 | 0 | 4,670.00 | 4,652.30 | Project cancelled |
Coordination | € Euro | 0 | 0 | 0 | 4,240.00 | 4,240.00 | Project cancelled |
Communication and transportation | € Euro | 17.7 | 17.7 | 0 | 180 | 162.3 | Project cancelled |
Transport to event in Tallinn | € Euro | 17.7 | 17.7 | 0 | |||
Civic education seminar | € Euro | 0 | 0 | 0 | 250 | 250 | Project cancelled |
Viki48 | € Euro | 0 | 0 | 0 | 5,260.00 | 0 | Event cancelled |
Workshops | € Euro | 0 | 0 | 0 | 250 | Event cancelled | |
Communication | € Euro | 0 | 0 | 0 | 60 | Event cancelled | |
Rent | € Euro | 0 | 0 | 0 | 2,160.00 | Event cancelled | |
Catering | € Euro | 0 | 0 | 0 | 1,200.00 | Event cancelled | |
Coordination | € Euro | 0 | 0 | 0 | 1,590.00 | Event cancelled | |
Cultural heritage program | € Euro | 112.84 | 112.84 | 0 | 600 | 487.16 | Actions did not take place in foreseen extension |
Round table | € Euro | 55.63 | 55.63 | 0 | 150 | 94.37 | |
Catering for round table | € Euro | 36.43 | 36.43 | 0 | |||
Transport to round table | € Euro | 19.2 | 19.2 | 0 | |||
Communication and transportation | € Euro | 57.21 | 57.21 | 0 | 200 | 142.79 | Less activities than planned |
Transport to meetings in Tallinn | € Euro | 20 | 20 | 0 | |||
Transport to meetings in Tallinn | € Euro | 12.4 | 12.4 | 0 | |||
Transport to meetings in Viljandi and Võru | € Euro | 18.6 | 18.6 | 0 | |||
Transport to meeting | € Euro | 6.21 | 6.21 | 0 | |||
Workshops | € Euro | 0 | 0 | 0 | 250 | 250 | Workshops did not take place |
TOTAL | 112.84 | 112.84 | 0 | 600 | 487.16 | ||
Wiki Loves Earth 2014 | € Euro | 101.66 | 101.66 | 0 | 1,990.00 | 1,888.34 | Actions took place in lesser extent |
Communication and transportation | € Euro | 0 | 0 | 0 | 240 | 240 | |
Workshops | € Euro | 0 | 0 | 0 | 450 | 450 | Workshops did not take place |
Expeditions | € Euro | 101.66 | 101.66 | 0 | 400 | 298.34 | Less expeditions than planned |
Catering during TTÜ expedition | € Euro | 49.34 | 49.34 | 0 | |||
Transport compensation for TTÜ expedition | € Euro | 11.7 | 11.7 | 0 | |||
Transport compensation for TTÜ expedition | € Euro | 12.42 | 12.42 | 0 | |||
Transport compensation for TTÜ expedition | € Euro | 11 | 11 | 0 | |||
Transport compensation for TTÜ expedition | € Euro | 17.2 | 17.2 | 0 | |||
Prizes | € Euro | 0 | 0 | 0 | 300 | 300 | Depicted in 2015 report |
International participation | € Euro | 0 | 0 | 0 | 600 | 600 | Activity cancelled |
TOTAL | 101.66 | 101.66 | 0 | 1,990.00 | 1,888.34 | ||
Other smaller projects | € Euro | 9,221.13 | 2,731.00 | 6,473.23 | 3,150.00 | -6,071.13 | |
Translation bee | € Euro | 314.5 | 314.5 | 0 | 300 | -14.5 | |
Prizes | € Euro | 300 | 300 | 0 | 300 | 0 | |
Gift cards as prizes | € Euro | 300 | 300 | 0 | |||
Transportation | € Euro | 14.5 | 14.5 | 0 | 0 | -14.5 | |
Participation on final event | € Euro | 14.5 | 14.5 | 0 | |||
Political articles project | € Euro | 0 | 0 | 0 | 200 | 200 | Project cancelled |
Armenian collaboration project | € Euro | 946.71 | 946.71 | 0 | 1,320.00 | 373.29 | |
Transportation | € Euro | 618.71 | 618.71 | 0 | 800 | 181.29 | Flight tickets cheaper than expected |
Wikiexpedition with Armenian Guest | € Euro | 20 | 20 | 0 | |||
Flying Tickets | € Euro | 576.91 | 576.91 | 0 | |||
Bus ticket | € Euro | 10.9 | 10.9 | 0 | |||
Bus ticket | € Euro | 10.9 | 10.9 | 0 | |||
Accomodation | € Euro | 140 | 140 | 0 | 250 | 110 | |
Accomodation in Tallinn | € Euro | 40 | 40 | 0 | |||
Accomodation in Tartu | € Euro | 100 | 100 | 0 | |||
Catering | € Euro | 0 | 0 | 0 | 120 | 120 | Per diems payed instead |
Other costs | € Euro | 188 | 188 | 0 | 150 | -38 | |
Per diems | € Euro | 150 | 150 | 0 | |||
Visiting Science Center | € Euro | 16 | 16 | 0 | |||
Sightseeing | € Euro | 22 | 22 | 0 | |||
Wiki Loves Monuments 2014 | € Euro | 1,806.52 | 258.25 | 1,548.27 | 400 | -1,406.52 | Coordinator salary not budgeted |
Prizes | € Euro | 389.8 | 0 | 389.8 | 300 | -89.8 | |
Prizes for participants | € Euro | 209.8 | 0 | 209.8 | With the support of Ministry of Culture | ||
Gift cards for prizes | € Euro | 180 | 0 | 180 | With the support of Ministry of Culture | ||
Workshops | € Euro | 32.4 | 32.4 | 0 | 50 | 17.6 | |
Catering | € Euro | 32.4 | 32.4 | 0 | |||
Photohunt preparation | € Euro | 0 | 0 | 0 | 50 | 50 | |
Coordinator salary | € Euro | 714.26 | 0 | 714.26 | -714.26 | ||
First payment | € Euro | 200.01 | 0 | 200.01 | With the support of Ministry of Culture | ||
Taxes for September | € Euro | 157.12 | 0 | 157.12 | With the support of Ministry of Culture | ||
Second payment | € Euro | 200.01 | 0 | 200.01 | With the support of Ministry of Culture | ||
Taxes for November | € Euro | 157.12 | 0 | 157.12 | With the support of Ministry of Culture | ||
Creation of bot | € Euro | 388.6 | 0 | 388.6 | |||
Contract Payment | € Euro | 250.18 | 0 | 250.18 | With the support of Ministry of Culture | ||
Taxes for December | € Euro | 138.42 | 0 | 138.42 | With the support of Ministry of Culture | ||
Other | € Euro | 281.46 | 225.85 | 55.61 | |||
Transport and catering | € Euro | 17.65 | 0 | 17.65 | With the support of Ministry of Culture | ||
Catering | € Euro | 5.85 | 0 | 5.85 | With the support of Ministry of Culture | ||
Catering | € Euro | 32.11 | 0 | 32.11 | With the support of Ministry of Culture | ||
Transport to final event | € Euro | 41 | 41 | 0 | |||
Transport to final event | € Euro | 176.55 | 176.55 | 0 | |||
Diplomas | € Euro | 8.3 | 8.3 | 0 | |||
Illustration project | € Euro | 0 | 0 | 0 | 300 | 300 | Project cancelled |
Prizes | € Euro | 0 | 0 | 0 | 250 | 250 | Project cancelled |
Management | € Euro | 0 | 0 | 0 | 50 | 50 | Project cancelled |
Wikiexpeditions | € Euro | 442.11 | 442.11 | 0 | 450 | 7.89 | |
Latvian expedition | € Euro | 76.61 | 76.61 | 0 | |||
Transport for Kodukandi events | € Euro | 21.5 | 21.5 | 0 | |||
Cultural heritage of Tartumaa | € Euro | 10 | 10 | 0 | |||
Cultural heritage of Ida-Virumaa | € Euro | 34 | 34 | 0 | |||
Various expeditions | € Euro | 300 | 300 | 0 | |||
Tartu competitions | € Euro | 14.72 | 14.72 | 0 | 500 | 485.28 | Competitions took place in lesser extent |
Prizes | € Euro | 0 | 0 | 0 | 300 | 300 | Competition unsuccessful |
Workshops | € Euro | 14.72 | 14.72 | 0 | 200 | 185.28 | |
Catering for workshop | € Euro | 14.72 | 14.72 | 0 | |||
Other projects | € Euro | 5,696.57 | 754.71 | 4,924.96 | 1,000.00 | -4,696.57 | More projects carried out than planned |
Wikimaps | € Euro | 2,431.40 | 156.4 | 2,275.00 | |||
Participation on Wikimaps Nordic event | € Euro | 38 | 38 | 0 | |||
Participation on Wikimaps Nordic event | € Euro | 55 | 55 | 0 | |||
Participation on Wikimaps Nordic event | € Euro | 63.4 | 63.4 | 0 | |||
Contract payment | € Euro | 1,317.81 | 0 | 1,317.81 | With the support of Wikimaps Nordic grant from WM FI | ||
Taxes for December | € Euro | 957.19 | 0 | 957.19 | With the support of Wikimaps Nordic grant from WM FI | ||
Environmental awareness project | € Euro | 2,166.86 | 0 | 2,149.96 | |||
Creation of article list and quality criteria | € Euro | 565.98 | 0 | 565.98 | Grant from Environmental Investments Center | ||
Preparation for training | € Euro | 367.88 | 0 | 367.88 | Grant from Environmental Investments Center | ||
Creation of article list | € Euro | 313.23 | 0 | 313.23 | Grant from Environmental Investments Center | ||
Taxes for December | € Euro | 902.87 | 0 | 902.87 | Grant from Environmental Investments Center | ||
Transport to meeting | € Euro | 16.9 | 16.9 | 0 | |||
Other trainings | € Euro | 20.3 | 20.3 | 0 | |||
Trainings in Tallinn | € Euro | 13.8 | 13.8 | 0 | |||
Training in Tartu | € Euro | 6.5 | 6.5 | 0 | |||
Digitization project | € Euro | 53.01 | 53.01 | 0 | |||
Contract payment | € Euro | 30 | 30 | 0 | |||
Taxes for June | € Euro | 23.01 | 23.01 | 0 | |||
Psychology articles bee | € Euro | 27.25 | 27.25 | 0 | |||
Posters, catering, prizes | € Euro | 27.25 | 27.25 | 0 | |||
Participation on ED meeting | € Euro | 394.43 | 394.43 | 0 | Not foreseen | ||
Transport to meeting | € Euro | 363.08 | 363.08 | 0 | |||
Costs in Paris | € Euro | 31.35 | 31.35 | 0 | |||
Womens Rights | € Euro | 500 | 0 | 500 | |||
Gathering of materials and exhibitions preparation | € Euro | 500 | 0 | 500 | Funded by Gambling Tax Council | ||
Psychology bee | € Euro | 25 | 25 | 0 | |||
Prize | € Euro | 25 | 25 | 0 | |||
Other events | € Euro | 78.32 | 78.32 | 0 | |||
Printing of materials | € Euro | 59.62 | 59.62 | 0 | |||
Transport to various events | € Euro | 12.7 | 12.7 | 0 | |||
Meeting with Loov Eesti representatives | € Euro | 6 | 6 | 0 | |||
TOTAL | € Euro | 9,221.13 | 2,731.00 | 6,473.23 | 3,150.00 | -6,071.13 | |
TOTAL | € Euro | 58,914.80 | 41,655.47 | 17,619.87 | 81,548.83 | 22,634.03 |
- Total project budget (from your approved grant submission)
- €81,548.83 = $110,881.94 (European Central Bank exchange rate on the 16th of January 2014 used in initial application)
- Total amount requested from WMF (from your approved grant submission, this total will be the same as the total project budget if PEG is your only funding source)
- €52,713.07 (€47,813.07 + €4,900.00 from 2013 grant) = $71,673.96
- Total amount spent on this project
- €58,914.80 = $80,106.45
- Total amount of Project and Event grant funds spent on this project
- €41,655.47 = $56,638.94
- Are there additional sources that funded any part of this project? List them here.
- Estonian Ministry of Education and Research €10,235.27
- Wikimaps Nordic grant from Wikimedia Suomi €2,275.00
- Environmental Investments Center €2,149.96
- Estonian Ministry of Culture €1,548.27
- Grant for Kindred Peoples Programme €1,411.37
- Gambling Tax Council €500.00
- Totalling €17,619.87 = $23,957.73
Remaining funds
[edit]- Are there any grant funds remaining?
- Answer YES or NO.
- Yes
- Please list the total amount (specify currency) remaining here. (This is the amount you did not use, or the amount you still have after completing your grant.)
- €11,057.60
- If funds are remaining they must be returned to WMF, reallocated to mission-aligned activities, or applied to another approved grant.
- Please state here if you intend to return unused funds to WMF, submit a request for reallocation, or submit a new grant request, and then follow the instructions on your approved grant submission.
- We would like to use the funds for future Wikimedia Eesti grant requests.