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Grants:APG/Proposals/2020-2021 round 1/Wikimedia Serbia/Impact report form/Serbian

< Grants:APG | Proposals | 2020-2021 round 1 | Wikimedia Serbia | Impact report form


Сврха извештаја

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This form is for organizations receiving Annual Plan Grants to report on their results to date. For progress reports, the time period for this report will the first 6 months of each grant (e.g. 1 January - 30 June of the current year). For impact reports, the time period for this report will be the full 12 months of this grant, including the period already reported on in the progress report (e.g. 1 January - 31 December of the current year). This form includes four sections, addressing global metrics, program stories, financial information, and compliance. Please contact APG/FDC staff if you have questions about this form, or concerns submitting it by the deadline. After submitting the form, organizations will also meet with APG staff to discuss their progress.

Глобални преглед метрика - сви програми

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We are trying to understand the overall outcomes of the work being funded across our grantees' programs. Please use the table below to let us know how your programs contributed to the Global Metrics. We understand not all Global Metrics will be relevant for all programs, so feel free to put "0" where necessary. For each program include the following table and

  1. Next to each required metric, list the outcome achieved for all of your programs included in your proposal.
  2. Where necessary, explain the context behind your outcome.
  3. In addition to the Global Metrics as measures of success for your programs, there is another table format in which you may report on any OTHER relevant measures of your programs success

For more information and a sample, see Global Metrics.

Overall

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Metric Achieved outcome Explanation
1. # of active editors involved
2. # of new editors
3. # of individuals involved
4. # of new images/media added to Wikimedia articles/pages
5. # of articles added or improved on Wikimedia projects
6. Absolute value of bytes added to or deleted from Wikimedia projects


Испричајте причу о сваком од ваших програма

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Please tell the story of each of your programs included in your proposal. This is your chance to tell your story by using any additional metrics (beyond global metrics) that are relevant to your context, beyond the global metrics above. You should be reporting against the targets you set at the beginning of the year throughout the year. We have provided a template here below for you to report against your targets, but you are welcome to include this information in another way. Also, if you decided not to do a program that was included in your proposal or added a program not in the proposal, please explain this change. More resources for storytelling are at the end of this form. Here are some ways to tell your story.

  • We encourage you to share your successes and failures and what you are learning. Please also share why are these successes, failures, or learnings are important in your context. Reference learning patterns or other documentation.
  • Make clear connections between your offline activities and online results, as applicable. For example, explain how your education program activities is leading to quality content on Wikipedia.
  • We encourage you to tell your story in different ways by using videos, sound files, images (photos and infographics, e.g.), compelling quotes, and by linking directly to work you produce. You may highlight outcomes, learning, or metrics this way.
  • We encourage you to continue using dashboards, progress bars, and scorecards that you have used to illustrate your progress in the past, and to report consistently over time.
  • You are welcome to use the table below to report on any metrics or measures relevant to your program. These may or may not include the global metrics you put in the overview section above. You can also share your progress in another way if you do not find a table like this useful.
Target Last year (if applicable) Progress (at end of Q2) End of year (projected or actual) Comments
Example Example Example Example Example

Остварени приходи

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Please use the exchange rate in your APG proposal.

Table 2 Please report all spending in the currency of your grant unless US$ is requested.

  • Please also include any in-kind contributions or resources that you have received in this revenues table. This might include donated office space, services, prizes, food, etc. If you are to provide a monetary equivalent (e.g. $500 for food from Organization X for service Y), please include it in this table. Otherwise, please highlight the contribution, as well as the name of the partner, in the notes section.
Revenue source Currency Anticipated Q1 Q2 Q3 Q4 Cumulative Anticipated ($US)* Cumulative ($US)* Explanation of variances from plan
Грант Задужбине Викимедија EUR 99,500.00 81,869.77 0.00 17,630.23 0.00 99,500.00 117,708.50 117,708.50 Годишњи грант
Остале донације EUR 0.00 0.00 0.00 0.00 8.50 8.50 0.00 10.06
УКУПНО EUR 99,500.00 81,869.77 0.00 17,630.23 8.50 99,508.50 117,708.50 117,718.56

* Provide estimates in US Dollars


Донације у производима и услугама

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Донатор Врста донације Износ (EUR)
Хелиант Услуге хостинга 156.00
Инфинит медија груп Опоравак сајта Викимедије Србије 250.00
ОШ „Момчило Настасијевић”, Горњи Милановац Простор за одржавање два акредитована семинара 500.00
Иницијатива младих за људска права Простор за обуку волонтера у оквиру пројекта „Вики воли прајд” 250.00
Психополис Награде за уређивачки маратон о менталном здрављу 105.00
Убунту центар Награде за уређивачки маратон о менталном здрављу 150.00
HR Week, TechSoup Balkans, Catalyst Balkans Недељна карта за учешће на конференцији „HR Week 2021” 220.00
УКУПНО 1,631.00

Остварени расходи

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Please use the exchange rate in your APG proposal.

Table 3 Please report all spending in the currency of your grant unless US$ is requested.

(The "budgeted" amount is the total planned for the year as submitted in your proposal form or your revised plan, and the "cumulative" column refers to the total spent to date this year. The "percentage spent to date" is the ratio of the cumulative amount spent over the budgeted amount.)
Expense Currency Budgeted Q1 Q2 Q3 Q4 Cumulative Budgeted ($US)* Cumulative ($US)* Percentage spent to date Explanation of variances from plan
Канцеларија EUR 11,200.00 2,123.08 2,272.95 2,161.48 2,499.94 9,057.45 13,249.60 10,714.96 80.87%
Запослени EUR 49,176.00 11,935.32 12,088.43 11,861.57 15,169.53 51,054.85 58,175.21 60,397.89 103.82% Одлуком Управног одбора, запосленима Викимедије Србије су крајем године додељени бонуси.
Услуге EUR 2,804.00 737.35 623.00 590.07 685.15 2,635.57 3,317.13 3,117.88 93.99%
Буџет за непредвиђене и трошкове Борда EUR 2,500.00 132.87 86.93 86.51 170.06 476.37 2,957.50 563.55 19.05%
Учешћа на догађајима EUR 1,300.00 810.00 0.00 0.00 443.36 1,253.36 1,537.90 1,482.72 96.41% Због отказивања организације Викимедијиних међународних конференција уживо, износ од 3,200.00 евра преусмерен је на реализацију пројекта „Википедијанац стажиста”. Преостала средства су искоришћена за плаћање котизације за учешће на онлајн конференцији у Хонгконгу и услуге техничког одржавања сајта Викимедије Србије.
Образовни програм EUR 7,300.00 45.50 388.11 286.40 4,137.57 4,857.58 8,635.90 5,746.52 66.54%
ГЛАМ програм EUR 12,150.00 4,404.30 1,463.82 1,189.45 4,769.93 11,827.50 14,373.45 13,991.93 97.35% Укључујући и пренета средства из буџета за учешћа на догађајима.
Подршка заједници EUR 13,070.00 369.72 2,374.82 2,180.86 4,963.11 9,888.51 15,461.81 11,698.11 75.66% Средства намењена за организацију „Викилајв” конференције су искоришћена за куповину опреме за новозапослену особу и организацију тренинга за чланове заједнице.
УКУПНО EUR 99,500.00 20,558.14 19,298.06 18,356.34 32,838.65 91,051.19 117,708.50 107,713.56 91.51%

* Provide estimates in US Dollars


Језичке верзије извештаја

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Извештај је доступан на српском и енглеском језику.

Сагласност

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Is your organization compliant with the terms outlined in the grant agreement?

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As required in the grant agreement, please report any deviations from your grant proposal here. Note that, among other things, any changes must be consistent with our WMF mission, must be for charitable purposes as defined in the grant agreement, and must otherwise comply with the grant agreement.

Are you in compliance with all applicable laws and regulations as outlined in the grant agreement? Please answer "Yes" or "No".

Are you in compliance with provisions of the United States Internal Revenue Code (“Code”), and with relevant tax laws and regulations restricting the use of the Grant funds as outlined in the grant agreement? Please answer "Yes" or "No".

Потпис

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Once complete, please sign below with the usual four tildes.

Ресурси

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Resources to plan for measurement

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Resources for storytelling

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