WISCom Budget breakdown

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WISCom Budget Breakdown
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]

WMF grants received by Wikimedia ZA to date
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 🇧🇼