Grants:APG/Proposals/2013-2014 round1/Amical Wikimedia/Proposal form/Budget 2013

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ASSOCIACIÓ AMICAL VIQUIPÈDIA ' ' '
2013 budget
Entity Project Revenue
Budget surplus from 2012 39.000,00 €
Amical members 2013 fees (fees+donations) 2.000,00 € 2.000,00 €
ICUB 1st phase Collaboration project 4.700,00 €
Popular culture project Collaboration project 3.600,00 €
Barcelona Archives Collaboration project 1.700,00 €
1714 projects, phases 3&4 Collaboration project 4.000,00 €
DHUB phase 2 Collaboration project 4.500,00 €
Miscellaneous workshops & talks Workshops 3.000,00 €
New projects Collaboration project 10.000,00 € 31.500,00 €
Total expected income 2013' 72.500,00 €
Spending concept Spending amount Spending per program
Hosting and domain 300,00 €
General spending and other activities 3.136,00 € 3.436,00 €
GLAM project manager (gross wage+ social charge) 38.000,00 €
Administrator ("gestoria") 840,00 € 38.840,00 €
Amical + Universities 7.000,00 € 7.000,00 €
Museums 3.500,00 € 3.500,00 €
OpenData 48h weekend 4.000,00 € 4.000,00 €
Workshops and talks (travel, perdiems et al.) 3.000,00 € 3.000,00 €
Elder people workshops 5.000,00 € 5.000,00 €
Viquiescoles 4.600,00 € 4.600,00 €
Libraries of Catalonia 3.124,00 € 3.124,00 €
Total expected spending 2013 72.500,00 €


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