Difference between revisions 67226 and 67227 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)
;Wikigrants - 20,000 PLN
:Wikigrants is our local micro-grant system which started in 2006 and proved to be effective. The typical submissions are for 100-500 PLN (25-125 USD), mainly to buy books needed for writing articles or to reimburse costs of travel to the museums and archives. The 10th edition of the wikigrants proved to be very effective. We want to continue the project in the 13th edition. See [http://pl.wikimedia.org/wiki/Wikigranty].
;GLAM coordinator budget
 incl. salary (1 FTE, possible temporary increase) - 100,000 PLN
:We have hired a GLAM coordinator at the end of 2014, who expanded our GLAM cooperation enourmously (from 7 to 30 active projects). In 2016 we plan to continue and expand GLAM projects. Among others: we want to continue our cooperation with the National Museum in Warsaw, State Ethnographic Museum, Maritime Museum, POLIN and many others. See: [https://pl.wikipedia.org/wiki/Wikiprojekt:GLAM].
;Reserve for new ideas - 15,000 PLN 
(contracted; show full)ctures from the years 2006-2014 are presented in publicly accessible places across Poland in order to promote Wikimedia Commons and Wikipedia. In 2012-2015 it was presented in 25 Polish cities, and proved to be a good promotion and outreach event. However, in last year, the exhibition was presented in 2 places only and it seems that the "market" for them is saturated. Therefore, in 2017 we want to keep small reserve for this and slowly fade out the project.
;Professional Community Support Officer
/p and Press oOfficer (2 FTEs) - 120,000 PLN
:In 2014 we hired our press officer and Community Support Officer in order to professionally organize our relations with the media and effectively maintain all our PR issues, including our communication with communities. In 2015 they continued their work moving our PR to a new level. The press officer is also responsible for coordination of our Wikiworkshops project and Community Support Officer for coordination of our all contests. 
;Production of leaflets/brochures/gadgets - 10,000 PLN
(contracted; show full)
: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 ( incl. salary (1 FTE, rentinged 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 />