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

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2014 Budget plan - Amical Wikimedia
October 1, 2013. Contact: president@wikimedia.cat
REVENUES
Item EUR Notes
Membership fees + donations 2.000,00 € 79 members
FDC 99.650,00 €
Other donors 10.000,00 €
Total revenues 111.650,00 €
EXPENSES
Program 1: Amical-community relationship
Item EUR Notes
Viquitrobada 4.000,00 € To be celebrated OUTSIDE Barcelona
Four Wikimeetups 500,00 €
Total 4.500,00 €
Program 2: Sharing good practices
Item EUR Notes
Promotion video 3.000,00 € +Might be co-funded by Libraries of Catalonia
Education portal - € No cost
Leaflets/brochures printing 1.000,00 €
Total 4.000,00 €
Program 3: Improvement of the projects' content
Item EUR Notes
Sister projects meeting 3.000,00 €
GLAM Project director 45.000,00 €
GLAM project 13.500,00 €
Spoken Wikipedia 500,00 €
Universities project 10.000,00 €
* Universities project director 3.000,00 €
WikiCup Catalan Culture 2.000,00 €
"Una Viquipèdia de qualitat" contest 1.500,00 €
Other projects (WLM, Wiki Loves Earth, etc.) 2.000,00 €
WikiArS 2.000,00 €
Unforeseen expenses 2.000,00 €
Total 84.500,00 €
Program 4: Office & administration
Item EUR Notes
Office rental 3.000,00 € 250 EUR x 12 months. Shared office
Acquisition of basic office equipment 1.000,00 €
Travels 400,00 €
Shipment of material 500,00 €
Administrator ("gestoria") 1.800,00 €
Total 6.700,00 €
Program 5: External reach & readers
Item EUR Notes
Scolarships to attend Wikimania 2014 4.000,00 €
International meetings (Wikimedia Conference, etc.) 6.000,00 €
2x Amical roll-ups 600,00 €
"Navega en català" campaign 1.000,00 €
Website domains 350,00 €
Total 11.950,00 €
Total expenses 111.650,00 €