WISCom Budget breakdown
edit| Item | Description | Unit Rate ZAR | ZAR | USD |
|---|---|---|---|---|
| Travel - retreat | ||||
| 12 X Flights | 12 members of WISCom to travel to Johannesburg South Africa for retreat, plus 1X WIScom employee. | 18240 | 164160 | 8640 |
| 12 X Ground travel | 12 pax Airport collection and drop-off | 300 | 2700 | 142 |
| Accomodation - Retreat | ||||
| 12 pax for 3 nights | 12 members of WISCom - Accomodation at Raddison Blu in Sandton where retreat will be taking place - and WikiIndba will take place, | 7400 | 66600 | 3505 |
| WISCom Administration | ||||
| Fiscal Sponsor | Fiscal sponsor fee for accepting and keeping the funds on behalf of WISCom - 13% of total amount. | 82 391 | 4336 | |
| Contingency | Contingency fee - 10% of total amount. | 63,377 | 3336 | |
| retreat | WikiIndaba - conference registration | 700 | 6300 | 332 |
| Hiring costs | Costs for hiring WISCom Staff - LinkedIn | 5000 | 26018 | 1369 |
| admin | Admin costs for registration of WISCom as an entity | 10 000 | 10 000 | 526 |
| admin | 1x Laptop for staff | 10 000 | 10 000 | 526 |
| admin | Data cost for staff | 500 | 6000 | 316 |
| Salaries | 1X WISCom Staff Salaries for 12 months | 28 500 | 342000 | 18000 |
| Total | 779 546 ZAR | 41028 USD | ||
Thembi Mkhwebane (1953) is a South Africa artist of the isiNdebele music. She was born in Caroline in the Mpumalanga and her interest in music was sparked at an early age. .[1][2]
| Item | Grant Name | Financial Period | Report | Funded Amount | Spent Amount | Completion date | Status |
| Grant funding for 2012 | R 141,506.24 | ||||||
|---|---|---|---|---|---|---|---|
| 1 | ZA Chapter Meeting - GP | Report | R 18,000.00 | R 11,188.18 | 26 - 06 -2012 | 
| |
| 2 | WLM - ZA 2012 | Report | R 223,896.00 | R 130,318.06 | 14 - 03 - 2013 |
| |
| Grant funding for 2013 | R 157,332.92 | ||||||
| 3 | JoburgpediA 2013 | Report | R 49,476.00 | R 6,575.76 | 13 - 01 - 2014 |
| |
| 4 | Mandela Funeral-2013 | Report | R 9 654.76 | R 9 654.76 | 30 - 04 - 2014 |
| |
| 5 | WLM-ZA 2013 | Report | R 237,997.80 | R 141,102.40 | 16 - 02 - 2014 |
| |
| Grant funding for 2014 | R 679,864.24 | ||||||
| 6 | JoburgpediA 2014 | Report | R 125,742.00 | R 74,912.55 | 13 - 11 - 2014 |
| |
| 7 | OSF Bridge Grant 2013-2014 | Report | R 281,200.00 | R 267,811.83 | 27 - 01 - 2015 |
| |
| 8 | Wiki Indaba 2014 | Report | R 591,489.00 | R 517,538.08 | 27 - 11 - 2014 |
| |
| 9 | WLM-ZA 2014 | Report | R 96,010.00 | R 87,413.61 | 08 - 12 - 2014 |
| |
| Grant funding for 2015 | R 581,286.15 | ||||||
| 10 | JoburgpediA 2015 | Report | R 38,965.88 | R 24,102.40 | 30 - 06 - 2015 |
| |
| 11 | Administrator Bridge Grant | Report | R 264,900.00 | R 264,900.00 | 31 - 07 - 2015 |
| |
| 12 | Kiwix Grant | Report | R 37,926.95 | R 37,926.95 | 15 - 11 - 2015 |
| |
| 13 | WMZA Anual Funding Jun-Dec 2015 | Jun-Dec 2015 | Report | R 254,356.80 | R 254,356.80 | 31 - 12 - 2015 |
|
| Grant funding for 2016 | R ???.?? | ||||||
| 14 | JoburgpediA 2016 | Report | R 40 242.00 | R ?? | 30 - 08 - 2016 | 
| |
| Grant funding for 2017 | |||||||
| 15 | Wikimedia ZA Annual Grant Funding | July- June | |||||
| Grant funding for 2018 | |||||||
| 16 | Wikimedia ZA Annual Grant Funding | July- June | |||||
| Grant funding for 2019 | |||||||
| 17 | Wikimedia ZA Annual Grant Funding | July- June | |||||
| Grant funding for 2020 | |||||||
| 18 | Wikimedia ZA Annual Grant Funding | July- June | |||||
| Grant funding for 2021 | |||||||
| 19 | Wikimedia ZA Annual Grant Funding | July- June | |||||
| Grant funding for 2022 | |||||||
| 20 | Wikimedia ZA Annual Grant Funding | July- June | |||||
| 21 | WikiIndaba Rwanda 🇷🇼 | July- June | |||||
| Grant funding for 2023 | |||||||
| 22 | Wikimedia ZA Annual Grant Funding | July- June | |||||
| 23 | WikiIndaba Steering Committee Retreat 🌳 | ||||||
| 24 | WikiIndaba Morocco 🇲🇦 | July- June | |||||
| 25 | Wikimedia UG Botswana 🇧🇼 | July- June | |||||
| Grant funding for 2024 | |||||||
| 26 | Wikimedia ZA Mutli-Year Grant Funding | ||||||
| 27 | WikiIndaba South Africa 🇿🇦 | ||||||
| 28 | Wikimedia UG Botswana 🇧🇼 | ||||||