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[[Jo'burgpediA|Home]] <span style="color: darkgray">│</span>
[[Jo'burgpediA/Timeline|Timeline]] <span style="color: darkgray">│</span>
[[Jo'burgpediA/Budget|Budget]] <span style="color: darkgray">│</span>
[[Jo'burgpediA/Activities|Activities Report]]  <span style="color: darkgray">│</span>
[[Jo'burgpediA/Expense|Expenses Report]]  <span style="color: darkgray">│</span>
[[Jo'burgpediA/Publicity|Publicity]] <span style="color: darkgray">│</span>
[[Jo'burgpediA/Team|Team]] 
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The estimated budget for this project is '''R 97, 000.00''' and the breakdown is as follows:
:* ''Reach-Out Portion: R 63, 000.00''
:* ''QR Plaques Portion: R 63, 000.00''

=== Project Cost Portion: Reach-Out ===

{| class="wikitable"
|-
! colspan="5"| Requested Funds
! colspan="4"| Used Funds 
|-
! !! !!Qty !!Rate !!Total (Rand) !!Qty!!Rate!!Total (Rand)!!Notes
|-
|
|'''Bill No. 1 - Preliminaries and General'''
|
|
|
|
|
|
|
|----
|1.1
|Telcom Costs
| align="right" | 1
| align="right" | 500.00
| align="right" | 500.00
| align="right" | 
| align="right" |
| align="right" |
| align="center"| 
|----
|1.2
|Printed T-shirts, for the competition
| align="right" | 150
| align="right" | 100.00
| align="right" | 15,000.00
| align="right" | 
| align="right" |
| align="right" |
| align="center"|
|----
|1.3
|Press Kits
| align="right" | 10
| align="right" | 200.00
| align="right" | 2,000.00
| align="right" | 
| align="right" |
| align="right" |
| align="center"| <ref name=ph3>Actual information kits for press attending the event.</ref>
|----
|1.4
|Incidental costs & contingencies
| align="right" | 1
| align="right" | 2,500.00
| align="right" | 2,500.00
| align="right" | 
| align="right" |
| align="right" |
| align="center"|
|----
|1.5
|Project Management
| align="right" | 1
| align="right" | 10,000.00
| align="right" | 10,000.00
| align="right" | 
| align="right" |
| align="right" |
| align="center"|<ref name=nt1> Compensation to project coordinators and Support team for time required during working hours. </ref>
|----
|
|'''TOTAL BILL Number 1'''
|
|
| align="right" | '''30,000.00'''
| 
|
|
|
|----
|----
! !! !!Qty !!Rate !!Total (Rand) !!Qty!!Rate!!Total (Rand)!!Notes
|----
|
|'''Bill No. 2 - Editathon (Event 1: Johannesburg CBD)'''
|
|
|
|
|
|
|
|----
|2.1
|Competition pamphlets
| align="right" | 50
| align="right" | 20.00
| align="right" | 1,000.00
| align="right" | 
| align="right" |
| align="right" |
| align="center"|
|----
|2.2
|Demonstration stations
| align="right" | 2
| align="right" | 1,000.00
| align="right" | 2,000.00
| align="right" | 
| align="right" |
| align="right" |
| align="center"| <ref name=ph4>Stations used to demonstrate the competition and Wikimedia projects in general.</ref>
|----
|2.3
|Snacks & Coffee
| align="right" | 1
| align="right" | 2,500.00
| align="right" | 2,500.00
| align="right" | 
| align="right" |
| align="right" |
| align="center"|
|----
|
|'''TOTAL BILL Number 2'''
|
|
| align="right" | '''5,500.00'''
|
|
|
|
|----
|----
! !! !!Qty !!Rate !!Total (Rand) !!Qty!!Rate!!Total (Rand)!!Notes
|----
|
|'''Bill No. 3 - Editathon (Event 2: Soweto)'''
|
|
|
|
|
|
|
|----
|3.1
|Competition pamphlets
| align="right" | 50
| align="right" | 20.00
| align="right" | 1,000.00
| align="right" | 
| align="right" |
| align="right" |
| align="center"|
|----
|3.2
|Demonstration stations
| align="right" | 2
| align="right" | 1,000.00
| align="right" | 2,000.00
| align="right" | 
| align="right" |
| align="right" |
| align="center"| <ref name=ph4>Stations used to demonstrate the competition and Wikimedia projects in general.</ref>
|----
|3.3
|Snacks & Coffee
| align="right" | 1
| align="right" | 2,500.00
| align="right" | 2,500.00
| align="right" | 
| align="right" |
| align="right" |
| align="center"|
|----
|
|'''TOTAL BILL Number 3'''
|
|
| align="right" | '''5,500.00'''
|
|
|
|
|----
|----
! !! !!Qty !!Rate !!Total (Rand) !!Qty!!Rate!!Total (Rand)!!Notes
|----
|
|'''Bill No. 4 - Editathon (Event 3: Johannesburg CBD)'''
|
|
|
|
|
|
|
|----
|4.1
|Competition pamphlets
| align="right" | 50
| align="right" | 20.00
| align="right" | 1,000.00
| align="right" | 
| align="right" |
| align="right" |
| align="center"|
|----
|4.2
|Demonstration stations
| align="right" | 2
| align="right" | 1,000.00
| align="right" | 2,000.00
| align="right" | 
| align="right" |
| align="right" |
| align="center"| <ref name=ph4>Stations used to demonstrate the competition and Wikimedia projects in general.</ref>
|----
|4.3
|Snacks & Coffee
| align="right" | 1
| align="right" | 2,500.00
| align="right" | 2,500.00
| align="right" | 
| align="right" |
| align="right" |
| align="center"|
|----
|
|'''TOTAL BILL Number 4'''
|
|
| align="right" | '''5,500.00'''
|
|
|
|
|----
|----
|----
! !! !!Qty !!Rate !!Total (Rand) !!Qty!!Rate!!Total (Rand)!!Notes
|----
|
|'''Bill No. 5 - Editathon (Event 4: Alexandra)'''
|
|
|
|
|
|
|
|----
|5.1
|Competition pamphlets
| align="right" | 50
| align="right" | 20.00
| align="right" | 1,000.00
| align="right" | 
| align="right" |
| align="right" |
| align="center"|
|----
|5.2
|Demonstration stations
| align="right" | 2
| align="right" | 1,000.00
| align="right" | 2,000.00
| align="right" | 
| align="right" |
| align="right" |
| align="center"| <ref name=ph4>Stations used to demonstrate the competition and Wikimedia projects in general.</ref>
|----
|5.3
|Snacks & Coffee
| align="right" | 1
| align="right" | 2,500.00
| align="right" | 2,500.00
| align="right" | 
| align="right" |
| align="right" |
| align="center"|
|----
|
|'''TOTAL BILL Number 5'''
|
|
| align="right" | '''5,500.00'''
|
|
|
|
|----
|----
! !! !!Qty !!Rate !!Total (Rand) !!Qty!!Rate!!Total (Rand)!!Notes
|----
|
|'''Bill No. 6 - Editathon (Event 5: Johannesburg)'''
|
|
|
|
|
|
|
|----
|6.1
|Competition pamphlets
| align="right" | 50
| align="right" | 20.00
| align="right" | 1,000.00
| align="right" | 
| align="right" |
| align="right" |
| align="center"|
|----
|6.2
|Demonstration stations
| align="right" | 2
| align="right" | 1,000.00
| align="right" | 2,000.00
| align="right" | 
| align="right" |
| align="right" |
| align="center"| <ref name=ph4>Stations used to demonstrate the competition and Wikimedia projects in general.</ref>
|----
|6.3
|Snacks & Coffee
| align="right" | 1
| align="right" | 2,500.00
| align="right" | 2,500.00
| align="right" | 
| align="right" |
| align="right" |
| align="center"|
|----
|
|'''TOTAL BILL Number 6'''
|
|
| align="right" | '''5,500.00'''
|
|
|
|
|----
|----
! !! !!Qty !!Rate !!Total (Rand) !!Qty!!Rate!!Total (Rand)!!Notes
|----
|
|'''Bill No. 7 - Editathon (Event 6: Soweto)'''
|
|
|
|
|
|
|
|----
|7.1
|Competition pamphlets
| align="right" | 50
| align="right" | 20.00
| align="right" | 1,000.00
| align="right" | 
| align="right" |
| align="right" |
| align="center"|
|----
|7.2
|Demonstration stations
| align="right" | 2
| align="right" | 1,000.00
| align="right" | 2,000.00
| align="right" | 
| align="right" |
| align="right" |
| align="center"| <ref name=ph4>Stations used to demonstrate the competition and Wikimedia projects in general.</ref>
|----
|7.3
|Snacks & Coffee
| align="right" | 1
| align="right" | 2,500.00
| align="right" | 2,500.00
| align="right" | 
| align="right" |
| align="right" |
| align="center"|
|----
|
|'''TOTAL BILL Number 7'''
|
|
| align="right" | '''5,500.00'''
|
|
|
|
|----
|----
|}
<references/>

=== Project Cost Portion: Plaques ===

{| class="wikitable"
|-
! colspan="5"| Requested Funds
! colspan="4"| Used Funds 
|-
! !! !!Qty !!Rate !!Total (Rand) !!Qty!!Rate!!Total (Rand)!!Notes
|-
|
|'''Bill No. 8 - QR Plaques procurement and Installation'''
|
|
|
|
|
|
|
|----
|8.1
| Production Cost
| align="right" | 20
| align="right" | 350.75
| align="right" | 7,015.00
| align="right" | 
| align="right" |
| align="right" |
| align="center"|
|----
|8.2
|Air Freight from UK
| align="right" | 20
| align="right" | ''200.00''
| align="right" | ''4,000.00''
| align="right" | 
| align="right" |
| align="right" |
| align="center"|
|----
|8.2
|Installation and commissioning to Municipal Spec
| align="right" | 20
| align="right" | 200.00
| align="right" | 4,000.00
| align="right" | 
| align="right" |
| align="right" |
| align="center"|
|----
|
|'''TOTAL BILL Number 2'''
|
|
| align="right" | '''48,000.00'''
|
|
|
|
|----
|}
<references/>

=== Possible Funding Sources ===


# '''Wikimedia Foundation (WMF)''': Funding towards project excluding tiles. Contact: Asaf
# '''Wikimedia United Kingdom (WMUK)''': Funding towards Installation of QR plaques/tiles (production+Shipping) { £ ??? }. Contact: Fae( faewik@gmail.com ) + Andy Mabbet ( Andy@pigsonthefly.org.uk )
# '''Wikimedia Switzerland (WMCH)''': Funding towards QR plaques/tiles (Installation).  { €500 }. Contact: Charles( Charles.andres.wmch@gmail.com )
# '''Wikimedia Deutchland (WMDE)''': Funding towards QR plaques/tiles (Installation). Contact: Nicole( Nicole.ebber@wikimedia.org.de )
Return to Jo'burgpediA/Budget.
Retrieved from "http://wikimedia.org.za/wiki/Jo%27burgpediA/Budget"
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