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Resolution:Cultural Heritage Mapping Project Grant reallocation

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Menu Cultural Heritage Mapping Project Grant reallocation
Approved (5–0) on 6 December 2014

WHEREAS, there is a need to provide continual training and exposure for the volunteers of the Philippine Cultural Heritage Mapping Project in order to improve their skills in documenting cultural heritage and in contributing to the Wikimedia projects, such as Wikipedia and Wikimedia Commons;

WHEREAS, the funding for the Project was provided by a Grant[1] from the Wikimedia Foundation and that significant changes to the budget of the approved Grant requires the approval of the Wikimedia Foundation,

RESOLVED, to approve under the Project the holding of WikiExpeditions;

RESOLVED FURTHER, to endorse to the Grant Advisory Committee of the Wikimedia Foundation, the reallocation of the following items in the budget of the Grant[2]:

Number Item description Approved Grant budget Proposed reallocated budget
1 Volunteer allowances/stipend ₱384,100 ₱267,100
1.01 Region I (Ilocos) ₱20,000 ₱18,500
1.02 Region II (Cagayan Valley) ₱13,500 ₱7,000
1.03 Region III (Central Luzon) ₱18,000 ₱18,000
1.04 Region IV-A (CALABARZON) ₱28,500 ₱22,500
1.05 Region IV-B (MIMAROPA) ₱27,500 ₱22,500
1.06 Region V (Bicol) ₱27,600 ₱20,100
1.07 Region VI (Western Visayas) ₱16,000 ₱15,000
1.08 Region VII (Central Visayas) ₱18,000 ₱18,000
1.09 Region VIII (Eastern Visayas) ₱34,000 ₱8,500
1.10 Region IX (Zamboanga Peninsula) ₱27,000 ₱9,000
1.11 Region X (Northern Mindanao) ₱27,000 ₱27,000
1.12 Region XI (Davao) ₱14,000 ₱0
1.13 Region XII (SOCCSKSARGEN) ₱26,000 ₱26,000
1.14 Region XIII (Caraga) ₱13,000 ₱13,000
1.15 Autonomous Region of Muslim Mindanao ₱32,000 ₱0
1.16 Cordillera Autonomous Region ₱19,000 ₱19,000
1.17 National Capital Region (Metro Manila) ₱23,000 ₱23,000
2 Conference & workshop ₱840,500 ₱840,500
3 WikiExpedition ₱54,000
4 Project Management ₱63,000
5 Miscellaneous ₱62,500 ₱62,500
6 Contingency (10%) ₱128,710 ₱128,710
TOTAL ₱1,415,810 ₱1,415,810

RESOLVED FURTHERMORE, that the approved form of the Grant reallocation shall be the basis of the new budget of the Project.


Notes