User:Humetheresa/sandbox/FDC Funding Proposal
< User:Humetheresa | sandbox
Amount requested : ZAR 1 242 903.00 or $ 112 175.36 rounded total as calculated to be R11.08/1USD on 20/10/2014 using latest exchange rates.
Core Administrative Budget
[edit]| Core Administrative Budget | Requested Funds (ZAR) | Requested Funds (USD) | |||||
|---|---|---|---|---|---|---|---|
| Qty | Rate | Total (ZAR) | Qty | Rate | Total (USD) | ||
| 1.1 | Salaries - Full Time Administrator | 13 | 20 000.00 | 260 000.00 | 13 | 1 805.06 | 23 465.70 |
| 1.2 | Salaries - Manager - D Scott | 56 | 1 500.00 | 84 000.00 | 56 | 135.38 | 7 581.23 |
| 1.3 | Salaries - Oversight - D Ndubane | 28 | 1 500.00 | 42 000.00 | 28 | 135.38 | 3 790.61 |
| 1.4 | Salaries - Payroll Costs | 12 | 800.00 | 9 600.00 | 12 | 72.20 | 866.43 |
| 1.5 | Auditing Fees | 1 | 30 000.00 | 30 000.00 | 1 | 2 707.58 | 2 707.58 |
| 1.6 | Office Rental | 12 | 2 500.00 | 30 000.00 | 12 | 225.63 | 2 707.58 |
| 1.7 | Governance, Management and Administration | 12 | 2 500.00 | 30 000.00 | 12 | 225.63 | 2 707.58 |
| 1.8 | Insurance | 12 | 1 500.00 | 18 000.00 | 12 | 135.38 | 1 624.55 |
| 1.9 | Printed Matter | 12 | 1 000.00 | 12 000.00 | 12 | 90.25 | 1 083.03 |
| 1.10 | External Relations, Community Outreach & Education | 1 | 10 000.00 | 10 000.00 | 1 | 902.53 | 902.53 |
| 1.11 | IT Support and Equipment | 2 | 10 000.00 | 20 000.00 | 2 | 902.53 | 1 805.05 |
| 1.12 | Board Meetings | 2 | 20 000.00 | 40 000.00 | 2 | 1 805.06 | 3 610.11 |
| 1.14 | Travel Allowance | 1 | 60 000.00 | 60 000.00 | 1 | 5 415.16 | 5 415.16 |
| 1.15 | Project & Oversight Expenses | 1 | 60 000.00 | 60 000.00 | 1 | 5 415.16 | 5 415.16 |
| 1.16 | Contingencies | 1 | 35 000.00 | 35 000.00 | 1 | 3 158.84 | 3 158.84 |
| TOTAL BUDGET | 740 600.00 | 66 841.14 | |||||
Project Budget
[edit]| Project Budget | Requested Funds (ZAR) | Requested Funds (USD) | |||||
|---|---|---|---|---|---|---|---|
| Qty | Rate | Total (ZAR) | Qty | Rate | Total (USD) | ||
| 2.1 | Wiki Loves Monuments 2015 | 1 | 110 413.00 | 110 413.00 | 1 | 9 965.08 | 9 965.08 |
| 2.2 | Wiki Loves Wildlife 2015 | 1 | 108 890.00 | 108 890.00 | 1 | 9 827.62 | 9 827.62 |
| 2.3 | Kaapedia 2015 | 1 | 60 000.00 | 60 000.00 | 1 | 5 415.16 | 5 415.16 |
| 2.4 | GLAM 2015 | 1 | 20 000.00 | 20 000.00 | 1 | 1 805.05 | 1 805.05 |
| 2.5 | WikiZero 2015 | 1 | 60 000.00 | 60 000.00 | 1 | 5 415.16 | 5 415.16 |
| 2.6 | Open Access 2015 | 1 | 60 000.00 | 60 000.00 | 1 | 5 415.16 | 5 415.16 |
| 2.7 | Open Book Festival 2015 | 1 | 10 000.00 | 10 000.00 | 1 | 902.53 | 902.53 |
| 2.8 | Language Development & Community Activation 2015 | 1 | 10 000.00 | 10 000.00 | 1 | 902.53 | 902.53 |
| 2.9 | Kiwix & Mobile Wifi Hotspots | 1 | 63 000.00 | 63 000.00 | 1 | 5 685.92 | 5 695.92 |
| TOTAL BUDGET | 502 303.00 | 45 334.21 | |||||