Grants:PEG/WM IN/Annual plan 2015-2016

statusDRAFT

Project & Event Grants

WM IN/Annual plan 2015-2016

This is our annual plan April 2014-March 2015

targetWikimedia India project

strategic priorityIncrease participation

start date1st April 2015

start year2015

end dateMarch 31 2016

end year2016

budget (local currency)25,00,000

budget (USD)5000

grant typeOrganization

non-profit statusYes

creator• Jayantanth

contact(s)• jayanta@wikimedia.in• Abhiraj Suryabanshi

organization• Wikimedia India

website• wikimedia.in

created on22:09, 24 December 2014 (UTC)

friendly space expectations

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Goal

Please briefly describe what will be accomplished if the project is successful (2–3 sentences).

Plan

Activities

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Impact

Target readership

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Fit with strategy

What crucial thing will the project try to change or benefit in the Wikimedia movement? Please select the Wikimedia strategic priority(ies) that your project most directly aims to impact and explain how your project fits. Most projects fit all strategic priorites. However, we would like project managers to focus their efforts on impacting 1-2 strategic priorities. Examples of strategic priorities can be found at here.

Measures of success

Please provide a list of both quantitative and qualitative criteria that will be used determine how successful the project is. You will need to report on the success of the project according to these measures after the project is completed. See the PEG Program Resources for suggested measures of success. Note: In addition to your project-specific measures of success, you will also be asked to report on some Global Metrics at the end of your final report. Please keep this in mind as you plan, and we'll support you as you begin your project.

Resources and risks

Resources

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Risks

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Budget

Please provide a detailed breakdown of project expenses according to the instructions here. See Budget Guidelines. Grantees are subject to line-item scrutiny of expenses. Changes to the approved budget beyond 10% in any category must be approved in advance.

Project budget table

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Total cost of project

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Total amount requested

Total amount requested from the Project and Event Grants Program.

Additional sources of revenue

Additional sources of revenue, other than the Project and Event Grants Program, that may fund part of this project, and amounts funded.

Non-financial requirements

• Pens, badges and t-shirts that can divide to the volunteers
• Help with a press release

Discussion

Community notification

You are responsible for notifying relevant communities of your proposal, so that they can help you! Depending on your project, notification may be most appropriate on a village pump, talkpage, mailing list. Please paste a link below to where the relevant communities have been notified of this proposal, and to any other relevant community discussions. Need notification tips?

Endorsements

Do you think this project should be selected for a Project and Event Grant? Please add your name and rationale for endorsing this project in the list below. Other feedback, questions or concerns from community members are also highly valued, but please post them on the talk page of this proposal.