Grants:Project/WCDO/Culture Gap Monthly Monitoring/Finances
This project is funded by a Project Grant
| proposal | people | timeline & progress | finances | midpoint report | final report |
Budget
editBelow is your approved budget. Please use this table to keep track of actual funds spent for each line item and list the difference from the approved budget at the end of the grant period.
| Expense | Approved/spent amount 2019 | Approved/spent extension amount 2020 | Total approved/spent |
| Wages for research/development/dissemination activities | 17,930€ | 12,800€ | 39,700€ |
| Estimated funding for Wikimania trip (Stockholm, Sweden - August 14-18) | 900€ | 0€ | |
| Estimated national taxes (30% taxation rate on received funding) | 8,070€ | ||
| Total | 26,900€ |
Request changes
editWe understand that sometimes plans change. Please use this button to request approval for changes to your grant’s budget while your project is in progress. Any variation of 20% or more to any line item in your budget must be approved by staff here before you make the change (for projects with budgets of $15,000 or more, the accepted variance is 10%).
Extend the project from Cultural Diversity Observatory to Diversity Observatory
editBudget change request
editAn additional stage of this project is proposed to do in the months from June to October. This has been added as one extra column. The total amount of the project is the third column.
Rationale
editThe project has been completed and the tasks designed for 2019 have given place to different dashboards, datasets, publications, and talks in the project site. During different conversations in Wikimedia events and in the frame of the Wikimedia Strategy 2030 conversations, some folks showed interest in having extended dashboards, tools, and data for some missing types of diversity: ethnic groups, LGTB+ groups, religious groups, among others. Following the same approach, we propose to expand the project so that the Cultural Observatory becomes the Diversity Observatory.
The proposal for the extension is at the end of the Timeline.
- @Marcmiquel: This proposed budget change has been approved, and I have contacted you via e-mail with further information. Thanks! I JethroBT (WMF) (talk) 23:02, 14 July 2020 (UTC)