Wikimedia Community User Group Georgia/Reports/Financial/2020
 |
2020 |
|
| No | Program | Allocated (USD) | Spent (USD) | Left (USD) |
|---|---|---|---|---|
| 1 | Program 1: Content Gap | 9,100.00 | 7,516.00 | 1,584.00 |
| 1.1 | Women from Georgia article contest | 400.00 | 391.00 | 9.00 |
| 1.2 | 2019 contestants award | 3000.00 | 2435.20 | 565.00 |
| 1.3 | Wikipedia Science Month article contest | 600.00 | 589.22 | 11.00 |
| 1.4 | Contest in honor of Nobel Prize Laureates | 500.00 | 395.82 | 104.00 |
| 1.5 | WikiSummer Wikipedia editing Contest | 500.00 | 430.50 | 70.00 |
| 1.6 | Interwiki Women Collaboration | 400.00 | 271.00 | 129.00 |
| 1.7 | "Mythology and Religion" Wikipedia thematic editing Contest | 500.00 | 435.40 | 65.00 |
| 1.8 | Wiki Loves Caucasus 2020 | 2,000.00 | 1,993.43 | 7.00 |
| 1.9 | Wikipedia Asian Month 2020 | 500.00 | 250.60 | 249.00 |
| 1.10 | Wiki Loves Monuments 2020 | 700.00 | 324.80 | 375.20 |
| 2 | Program 2: Increasing participation | 600.00 | 589.00 | 11.00 |
| 2.1 | Wikimarathon | 600.00 | 589.00 | 11.00 |
| 3 | Program 3: Community Support, Development & Promoting Wikimedia | 10,100.00 | 5,968.00 | 4,132.00 |
| 3.1 | Georgian WikiConference | 1,500.00 | 1218.50 | 282.00 |
| 3.2 | Periodic meetings | 500.00 | 155.27 | 345.00 |
| 3.3 | Wikipedia & WM projects promotion | 800.00 | 764.50 | 35 |
| 3.4 | Wikipedia promotion on social networks | 800.00 | 650.00 | 150.00 |
| 3.3 | WikiClubs | 5,000.00 | 3,180.00 | 1,820.00 |
| 3.5 | Regional and international Wikimedia meetings & conferences | 1,500.00 | 0.00 | 1,500.00 |
| 4 | Administrative expenses | 4,200.00 | 2,927.00 | 1,274.00 |
| 4.1 | Bank account | 200.00 | 49.00 | 151.00 |
| 4.2 | Stationery | 800.00 | 785.15 | 15.00 |
| 4.3 | Legal issues | 200.00 | 0.00 | 200.00 |
| 4.4 | Webpage | 700.00 | 0.00 | 700.00 |
| 4.5 | Increase of technical capacity | 2,300.00 | 2,092.20 | 208.00 |
| Total | 24,034.00 | 17,000.00 | 7,001.00 | |
Note:
- Received from WMF: 24,034.00
- Total amount spent: 17,000.00
- Remaining funds: 7,035.00