Wikimedia Tunisia/Budget and resource plan 2021

Budget overview

	Proposed Budget 2021
	Wikimedia Tunisia Meetup
	Item	USD		Notes
	Annual meetup of the group	1.000,00 $
	Goodies	450,00 $
	Total	1.450,00 $
	Communications
	Item	USD		Notes
	Website	1.144,00 $
	Community management	1.440,00 $		3 hours/week for 6 months
	Total	2.584,00 $
	Programme 1: WikiDesert
	Item	USD		Notes
	Transportation	240,00 $		Van for 3 days
	Accomodation	630,00 $		7 photographers x 3 days
	Total	870,00 $
	Programme 2: WikiCamp
	Item	USD		Notes
	A boot camp for members of the social media club Tunisia	1.200,00 $		20 members x 2 nights
	Wiki Takes Zaghouan	360,00 $		Transportation (mini bus for 2 days)
	Goodies	300,00 $
	Total	1.860,00 $
	Programme 3: Wikipedian in Residence
	Item	USD		Notes
	A wikipedian in residence at the National Heritage Institute	9.600,00 $		20 hours/week for 6 months
	Total	9.600,00 $
	Programme 4: Wiki contests
	Item	USD		Notes
	WPWP	150,00 $		3 prizes 50 USD each
	Wiki Loves Monuments	450,00 $		200, 150 and 100 USD
	Total	600,00 $
	Programme 5: WikiClubs in universities
	Item	USD		Notes
	Setup of 5 WikiClubs at Tunisian universities	250,00 $		5 x 50 USD (Transportation)
	Videoprojector	500,00 $		Item will be used also in Group workshops and events
	Total	750,00 $
	Programme 6: QRPedia Sfax
	Item	USD		Notes
	25 QRCodes in the MedinaPedia	1.000,00 $		For the main monuments in the Medina of Sfax 25 x 40 USD
	Total	1.000,00 $
	Other Operational Expenses
	Item	USD		Notes
	Wikimedia Officer	4.800,00 $		6 months x 10 hours per week
	Bookkeeping expenses	2.000,00 $		Stable expenses: external audit and bank fees
	Other office materials	400,00 $
	Total	7.200,00 $
	Total BUDGET	25.914,00 $

APG costs breakdown

Please find the breakdown of the SAPG via this linkː

• Budget details