উইকিপিডিয়া

উইকিপিডিয়া:বাংলা উইকিপিডিয়ার দশম প্রতিষ্ঠাবার্ষিকী/বাজেট: সংশোধিত সংস্করণের মধ্যে পার্থক্য

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বিষয়বস্তু বিয়োগ হয়েছে বিষয়বস্তু যোগ হয়েছে
দৃশ্যমানউইকিপাঠ্য
Correction
Jayantanth (আলোচনা | অবদান)
১৯,৫১২টি সম্পাদনা
+ Indian budget
১ নং লাইন:
==Bangladesh==
 
===Project budget table===
<!--''Please provide a detailed breakdown of project expenses according to the instructions [[Grants:Index/Create project budget|here]].''
১৩৮ ⟶ ১৪০ নং লাইন:
|-
|}
 
 
==India==
* Assumed Exchange Rate for conversion of any sums provided by WMF: 1 US$ = 62 INR (As on 12/10/2014)
* Assumed 500 perticipants ( will give scholership to 45 wikimdian from Indic language community and 5 from Bangladesh)
===Expected resources===
{|class="wikitable"
| align="center" style="background:#f0f0f0;"|'''Code'''
| align="center" style="background:#f0f0f0;"|'''No.'''
| align="center" style="background:#f0f0f0;"|'''Item'''
| align="center" style="background:#f0f0f0;"|'''Nos'''
| align="center" style="background:#f0f0f0;"|''' INR'''
| align="center" style="background:#f0f0f0;"|'''US$'''
| align="center" style="background:#f0f0f0;"|'''%age'''
| align="center" style="background:#f0f0f0;"|'''Notes'''
|-
| WMF||1||WMF|||| 382,100.00 ||6162.90||32.46%||
|-
| CIS||2||CIS - A2K Program|||| 300,000.00 ||4838.71||25.49%||
|-
| WMIN||3||Wikimedia India|||| 300,000.00 ||4838.71||25.49%||
|-
| LS||4||Local Sponsors|||| ||||||
|-
| REG||5||Registration||350|| 175,000.00 ||2822.58||14.87%||350prsn @ Rs 500
|-
| REG||6||Student Registration||100|| 20,000.00 ||322.58||1.70%||100prsn @ Rs 200
|-
| Total|||||||| 1,177,100.00 ||18,985.48||100 %||
|}
 
===Summery of Expences===
{| class="wikitable"
| align="center" style="background:#f0f0f0;"|'''Code'''
| align="center" style="background:#f0f0f0;"|'''No.'''
| align="center" style="background:#f0f0f0;"|'''Item'''
| align="center" style="background:#f0f0f0;"|'''Nos'''
| align="center" style="background:#f0f0f0;"|''' INR'''
| align="center" style="background:#f0f0f0;"|'''US$'''
| align="center" style="background:#f0f0f0;"|'''%age'''
| align="center" style="background:#f0f0f0;"|'''Notes'''
|-
| PCE||1||Pre-Conference expenses|||| 17,000.00 ||274.19||1.44%||
|-
| EFM||2||Conference infrastructure|||| 125,250.00 ||2020.16||10.64%||
|-
| SPI||3||SWAG, publicity material & information dispesral|||| 358,850.00 ||5787.90||30.49%||
|-
| PRZ||5||Bangla Wikipedia Photography Contest|||| 55,000.00 ||887.11||4.93%||
|-
| FAT||6||Food, Accommodation & conveyance|||| 618,000.00 ||9967.74||52.50%||
|-
| Total|||||||| 1,174,100.00 ||18,937.10||||
|-
|
|}
 
===Estimated expenses===
 
===='''Food, Accommodation and Local Transport'''====
 
{| class="wikitable"
| align="center" style="background:#f0f0f0;"|'''Code'''
| align="center" style="background:#f0f0f0;"|'''No.'''
| align="center" style="background:#f0f0f0;"|'''Item'''
| align="center" style="background:#f0f0f0;"|'''Quantity'''
| align="center" style="background:#f0f0f0;"|''' INR'''
| align="center" style="background:#f0f0f0;"|'''US$'''
| align="center" style="background:#f0f0f0;"|'''Rate'''
| align="center" style="background:#f0f0f0;"|'''Notes'''
|-
| FAT||2||Local transport||10|| 10,000.00 ||161.29||1000||
|-
| FAT||1||Morning Tea||1000|| 10,000.00 ||161.29||10||( 2 days,500person@ Rs 10)
|-
| FAT||3||Forenoon refreshments with snaks||1000|| 30,000.00 ||483.87||30||( 2days,500person@ Rs30)
|-
| FAT||4||Lunch||1000|| 150,000.00 ||2419.35||150||( 2days,500person@ Rs 150)
|-
| FAT||5||Afternoon High Tea||1000|| 30,000.00 ||483.87||50||( 2days,500person@ Rs 50)
|-
| FAT||6||Evening Refreshments||1000|| 40,000.00 ||645.16||40||( 2days,500person@ Rs 40)
|-
| FAT||8||Accommodation||140|| 168,000.00 ||2709.68||1200||( 2days,70person@ Rs 1200 twin share)
|-
| FAT||9||Transport for Scholarship grantee||50|| 100,000.00 ||1612.90||2000||From each language commonunity we will invite 5 each Scholarship to other Indic language community members for economy 3rd AC train ticket.
|-
| FAT||10||Transport Scholarship grantee||5|| 60,000.00 ||967.74||12000||Invite 5 flexible most active user/admin contibutor by flight from Bangladesh
|-
| FAT||11||Local Transport & TA for guests||10|| 20,000.00 ||322.58||2000||
|-
| Total|||||||| 618,000.00 ||9,967.74||||
|-
|
|}
 
====SWAGs, Publicity and Information Dispersal====
{| class="wikitable"
| align="center" style="background:#f0f0f0;"|'''Code'''
| align="center" style="background:#f0f0f0;"|'''No.'''
| align="center" style="background:#f0f0f0;"|'''Item'''
| align="center" style="background:#f0f0f0;"|'''Quantity'''
| align="center" style="background:#f0f0f0;"|''' INR'''
| align="center" style="background:#f0f0f0;"|'''US$'''
| align="center" style="background:#f0f0f0;"|'''Rate'''
| align="center" style="background:#f0f0f0;"|'''Notes'''
|-
| SPI||1||WikiHandbook||1000|| 60,000.00 ||967.74||60||
|-
| SPI||3||Wiki T-Shirts||500|| 150,000.00 ||2419.35||300||
|-
| SPI||4||WikiPen||1000|| 10,000.00 ||161.29||10||
|-
| SPI||5||Wiki keychains||250|| 7,500.00 ||120.97||30||
|-
| SPI||6||Wiki School Bags||100|| 30,000.00 ||483.87||300||
|-
| SPI||7||Wiki Stickers||1000|| 2,000.00 ||32.26||2||
|-
| SPI||8||Brochures||500|| 2,500.00 ||40.32||5||
|-
| SPI||9||Notice||1000|| 10,000.00 ||161.29||10||
|-
| SPI||10||Poster||1000|| 60,000.00 ||967.74||60||
|-
| SPI||11||Print-outs & Photocopies||1000|| 4,000.00 ||64.52||4||
|-
| SPI||12||Badges Type 1 (Committee)||25|| 750.00 ||12.10||30||
|-
| SPI||13||Badges Type 2 (Guest)||25|| 750.00 ||12.10||30||
|-
| SPI||14||Badges Type 3 (Volunteer)||35|| 1,050.00 ||16.94||30||
|-
| SPI||15||Badges Type 4 (Participant)||420|| 8,400.00 ||135.48||20||
|-
| SPI||16||Registration Desk printing||500|| 2,000.00 ||32.26||4||
|-
| SPI||18||General Mementos||30|| 3,000.00 ||48.39||100||
|-
| SPI||19||Certificates||150|| 1,500.00 ||24.19||10||
|-
| SPI||20||Arch||2|| 400.00 ||6.45||200||
|-
| SPI||21||Boards||5|| 5,000.00 ||80.65||200||
|-
| Total|||||||| 358,850.00 ||5,787.90||||
|-
|
|}
===== Bangla Wikipedia Photography Contest=====
 
{| class="wikitable"
| align="center" style="background:#f0f0f0;"|'''Code'''
| align="center" style="background:#f0f0f0;"|'''No.'''
| align="center" style="background:#f0f0f0;"|'''Item'''
| align="center" style="background:#f0f0f0;"|'''Quantity'''
| align="center" style="background:#f0f0f0;"|''' INR'''
| align="center" style="background:#f0f0f0;"|'''US$'''
| align="center" style="background:#f0f0f0;"|'''Rate'''
| align="center" style="background:#f0f0f0;"|'''Notes'''
|-
| PRZ||1||Prize-money (1st)||1|| 20,000.00 ||322.58||20,000.00||
|-
| PRZ||2||Prize-money (2nd)||1|| 15,000.00 ||241.94||15,000.00||
|-
| PRZ||3||Prize-money (3rd)||1|| 10,000.00 ||161.29||10,000.00||
|-
| PRZ||4||Highly Commendable Awards||10|| 5,000.00 ||80.65||500.00||
|-
| PRZ||5||Award for the judges||5|| 5,000.00 ||80.65||1,000.00||
|-
| Total|||||||| 55,000.00 ||887.11||||
|-
|
|}
 
====Conference infrastructure Event facilities and management====
 
{| class="wikitable"
| align="center" style="background:#f0f0f0;"|'''Code'''
| align="center" style="background:#f0f0f0;"|'''No.'''
| align="center" style="background:#f0f0f0;"|'''Item'''
| align="center" style="background:#f0f0f0;"|'''Quantity'''
| align="center" style="background:#f0f0f0;"|''' INR'''
| align="center" style="background:#f0f0f0;"|'''US$'''
| align="center" style="background:#f0f0f0;"|'''Rate'''
| align="center" style="background:#f0f0f0;"|'''Notes'''
|-
| EFM||1||Auditorium||2|| 20,000.00 ||322.58||||
|-
| EFM||2||Hall||2|| 8,000.00 ||129.03||||
|-
| EFM||3||PA system||3|| 24,000.00 ||387.10||||
|-
| EFM||4||Internet||2|| 10,000.00 ||161.29||||
|-
| EFM||5||Video streaming||2|| 4,000.00 ||64.52||||
|-
| EFM||6||Media Interface||2|| 5,000.00 ||80.65||||
|-
| EFM||7||Fire & safety||1|| 2,000.00 ||32.26||||
|-
| EFM||8||First Aid||1|| 2,000.00 ||32.26||||
|-
| EFM||9||Projector||3|| 4,500.00 ||72.58||||
|-
| EFM||10||Stationary||1|| 1,000.00 ||16.13||||
|-
| EFM||11||Labour||6|| 3,000.00 ||48.39||||
|-
| EFM||12||Decorations||1|| 5,000.00 ||80.65||||
|-
| EFM||13||Recording & Documentation||1|| 25,000.00 ||403.23||||
|-
| EFM||14||Police permissions & Security||1|| 4,000.00 ||64.52||||
|-
| EFM||15||Standby Generator||2|| 4,000.00 ||64.52||||
|-
| EFM||16||Phone charges||5|| 750.00 ||12.10||||
|-
| EFM||17||Postal||100|| 3,000.00 ||48.39||||
|-
| Total|||||||| 125,250.00 ||1617||||
|-
|
|}
 
====Pre-conference expenses====
{| class="wikitable"
| align="center" style="background:#f0f0f0;"|'''Code'''
| align="center" style="background:#f0f0f0;"|'''No.'''
| align="center" style="background:#f0f0f0;"|'''Item'''
| align="center" style="background:#f0f0f0;"|'''Quantity'''
| align="center" style="background:#f0f0f0;"|''' INR'''
| align="center" style="background:#f0f0f0;"|'''US$'''
| align="center" style="background:#f0f0f0;"|'''Rate'''
| align="center" style="background:#f0f0f0;"|'''Notes'''
|-
| PCE||1||Committee meetings||4|| 5,000.00 ||80.65||19.77||
|-
| PCE||2||Pre-conference outreach workshops||4|| 12,000.00 ||193.55||47.44||
|-
| Total|||||||| 17,000.00 ||274.1935484||||
|-
|
|}
 
 
;Total cost of project:
: Rs 11,77,100.00 ($ 18,985.48)
 
;Total amount requested from the Project and Event Grants program:
* WMF-3,82,100.00
* CIS-A2K Program-3,00,000.00
* Wikimedia India-3,00,000.00
'https://bn.wikipedia.org/wiki/উইকিপিডিয়া:বাংলা_উইকিপিডিয়ার_দশম_প্রতিষ্ঠাবার্ষিকী/বাজেট' থেকে আনীত