Jo'burgpediA/Budget

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(Possible Funding Sources)
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| align="right" | '''9,500.00'''
 
| align="right" | '''9,500.00'''
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<references/>
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{| class="wikitable"
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! colspan="5"| Requested Funds
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! colspan="4"| Used Funds
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! !! !!Qty !!Rate !!Total (Rand) !!Qty!!Rate!!Total (Rand)!!Notes
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|'''Bill No. 2 - QR Plaques procurement and Installation'''
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|----
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|2.1
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| Production Cost
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| align="right" | 10
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| align="right" | 4,000.00
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| align="right" | 40,000.00
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|2.2
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|Installation and commissioning
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| align="right" | 10
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| align="right" | 800.00
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| align="right" | 8,000.00
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|----
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|'''TOTAL BILL Number 2'''
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| align="right" | '''48,000.00'''
 
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Revision as of 18:13, 24 April 2013

Home Timeline Budget Activities Report Expenses Report Publicity Team

The estimated budget for this project is R 97, 000.00 and the breakdown is as follows:

Requested Funds Used Funds
Qty Rate Total (Rand) Qty Rate Total (Rand) Notes
Bill No. 1 - Preliminaries and General
1.1 Telcom Costs 1 500.00 500.00 [1]
1.2 Printed T-shirts, for the competition 150 100.00 15,000.00
1.3 Press Kits 10 200.00 2,000.00 [2]
1.7 Incidental costs & contingencies 1 2,500.00 2,500.00
1.8 Project Management 1 10,000.00 10,000.00
TOTAL BILL Number 1 30,000.00
Qty Rate Total (Rand) Qty Rate Total (Rand) Notes
Bill No. 2 - QR Plaques procurement and Installation
2.1 Production Cost 10 4,000.00 40,000.00
2.2 Installation and commissioning 10 800.00 8,000.00
TOTAL BILL Number 2 48,000.00
Qty Rate Total (Rand) Qty Rate Total (Rand) Notes
Bill No. 2 - Editathon (Event 1)
2.1 Competition pamphlets 100 20.00 2,000.00
2.2 Demonstration stations 5 1,000.00 5,000.00 [3]
2.3 Snacks 1 2,500.00 2,500.00
TOTAL BILL Number 2 9,500.00
Qty Rate Total (Rand) Qty Rate Total (Rand) Notes
Bill No. 2 - Editathon (Event 1)
2.1 Competition pamphlets 100 20.00 2,000.00
2.2 Demonstration stations 5 1,000.00 5,000.00 [3]
2.3 Snacks 1 2,500.00 2,500.00
TOTAL BILL Number 2 9,500.00
  1. Compensation to project coordinators.
  2. Actual information kits for press attending the event.
  3. 3.0 3.1 Stations used to demonstrate the competition and Wikimedia projects in general.


Requested Funds Used Funds
Qty Rate Total (Rand) Qty Rate Total (Rand) Notes
Bill No. 2 - QR Plaques procurement and Installation
2.1 Production Cost 10 4,000.00 40,000.00
2.2 Installation and commissioning 10 800.00 8,000.00
TOTAL BILL Number 2 48,000.00


Possible Funding Sources

  1. Wikimedia Foundation (WMF): Funding towards project excluding tiles. Contact: Asaf
  2. Wikimedia United Kingdom (WMUK): Funding towards Installation of QR plaques/tiles (production+Shipping) { £ ??? }. Contact: Fae( faewik@gmail.com ) + Andy Mabbet ( Andy@pigsonthefly.org.uk )
  3. Wikimedia Switzerland (WMCH): Funding towards QR plaques/tiles (Installation). { €500 }. Contact: Charles( Charles.andres.wmch@gmail.com )
  4. Wikimedia Deutchland (WMDE): Funding towards QR plaques/tiles (Installation). Contact: Nicole( Nicole.ebber@wikimedia.org.de )
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