Difference between revisions 67223 and 67225 on plwikimedia

<big>'''Plans of Wikimedia Polska for 2017'''</big>

==Introduction ==

The following plans are written as a starting point for talks with the Wikimedia Foundation about allowing us, ''Stowarzyszenie Wikimedia Polska'', to use the central- and site-notice banners on Polish Wikimedia projects for our 1%-tax deductible donations collecting campaign or to be able to link our fundraising page from the main fundraising site of Wikimedia Foundation bet(contracted; show full)
;A meeting for donators - 10,000 PLN
:We plan to organize a special meeting for our donators during the 1% tax seasons (March-May) and hope to be attended by 100 of them. Except the donation effect we expect to get the feedback of what they find good and not that good in our activities.
;Total - 90,000 PLN

=== International support ===
;CEE Meeting 2017 - 5,000 PLN
:We are about to host CEE Meeting 2017. As we hope to be financed mainly from 
APGWMF grant, we are also to donate one dinner and POLIN museum sightseeing + cover some other unexpected cost from our own budget.
;Wikimania scholarships - 50,000 PLN
:As in previous years, we want to donate several scholarships for Wikimania - both for Polish and foreign wikimedians. The number of the scholarships will depend of the cost of the conference and travel.
;Support for Free Knowledge Advocacy Group (EU) and scholarships to Brussels - 15,000 PLN
:We decided to financially support Free Knowledge Advocacy Group EU [https://meta.wikimedia.org/wiki/EU_policy] office in Brussels (2500 EUR).
;Total - 70,000 PLN

=== Operational ===
*Office/wages (renting office space, equipment, Internet access, phone bills, legal advice, audit etc) - 90,000 PLN
*Other (domains, server, travels of employees and board members etc.) - 60,000 PLN
;Total - 150,000 PLN

== Overall planned budget ==

{| class="wikitable"
|-
! Name !! Amount (PLN) !! Amount (USD) !! % 
|-align=right
| Projects || 200,000 || 47 000|| 30,5
|-align=right
| Promotion/outreach || 145 000 || 34 000 || 22.2
|-align=right
| Conferences/meetings || 90 000 || 21 000 || 13,7
|-align=right
| International support || 70 000 || 16 500 || 10.7
|-align=right
| Operational || 150 000 || 35 500 || 22.9
|-align=right
| '''Total''' || '''655 000''' || '''154 000''' || '''100'''
|}

== References ==
<references />