From Meta, a Wikimedia project coordination wiki
General budget[edit]
|
|
ARS
|
USD
|
| Operative expenses
|
| Administrative expenses
|
321.307,00
|
68.508,96
|
| Global Engagement
|
100.158,00
|
21.355,65
|
| Organizational strengthening
|
27.008,00
|
5.758,64
|
| Outreach
|
| Printed materials
|
41.500,00
|
8.848,61
|
| Federalization
|
40.000,00
|
8.528,78
|
| Projects
|
| Wiki Loves Monuments
|
31.200,00
|
6.652,45
|
| Techno Conference
|
24.104,00
|
5.139,45
|
| GLAM activities
|
21.000,00
|
4.477,61
|
| Gender gap
|
8.000,00
|
1.705,76
|
| Sub-total expenses
|
606.277,00
|
129.270,15
|
| Reserves (10%)
|
60.627,70
|
12.927,01
|
| Total expenses
|
666.904,70
|
142.197,16
|
Detailed budget[edit]
Administration[edit]
|
|
|
Units
|
ARS per unit
|
Total ARS
|
Total USD
|
| Administrative expenses
|
321.307,00
|
68.508,96
|
| Honoraries
|
261.500,00
|
55.756,93
|
| Executive Director
|
Monthly salary
|
13
|
17.000,00
|
221.000,00
|
47.121,54
|
| Assistant
|
Monthly salary
|
9
|
4.500,00
|
40.500,00
|
8.635,39
|
| Infraestructure
|
26.000,00
|
5.543,71
|
| Office improvement
|
General
|
1
|
20.000,00
|
20.000,00
|
4.264,39
|
| DaL scanner
|
Unit
|
1
|
6.000,00
|
6.000,00
|
1.279,32
|
| Digital infraestructure
|
9.807,00
|
2.091,04
|
| Internet hosting
|
Annual fee
|
1
|
1.407,00
|
1.407,00
|
300,00
|
| Internet connection at Office
|
Montly fee
|
12
|
700,00
|
8.400,00
|
1.791,04
|
| Other expenses
|
24.000,00
|
5.117,27
|
| Various reimbursments
|
Per month
|
12
|
2.000,00
|
24.000,00
|
5.117,27
|
| Global engagement
|
100.158,00
|
21.355,65
|
| Wikimedia Conference - GLAM-WIKI
|
48.715,50
|
10.387,10
|
| Travel to London and Milano
|
Tickets
|
3
|
7.738,50
|
23.215,50
|
4.950,00
|
| Accomodation in London
|
Thu to Mon
|
15
|
500,00
|
7.500,00
|
1.599,15
|
| Accomodation in Milano
|
Tue to Sun
|
18
|
500,00
|
9.000,00
|
1.918,98
|
| Meals and incidentals in London
|
Day per person
|
15
|
300,00
|
4.500,00
|
959,49
|
| Meals and incidentals in Milano
|
Day per person
|
15
|
300,00
|
4.500,00
|
959,49
|
| Wikimania 2013
|
51.442,50
|
10.968,55
|
| Travel to Hong Kong
|
Tickets
|
3
|
12.897,50
|
38.692,50
|
8.250,00
|
| Accomodation in Hong Kong
|
Day per person
|
18
|
500,00
|
9.000,00
|
1.918,98
|
| Meals and incidentals in HK
|
Day per person
|
15
|
250,00
|
3.750,00
|
799,57
|
| Organizational strengthening
|
27.008,00
|
5.758,64
|
| Wikimedia tutorships
|
22.508,00
|
4.799,15
|
| Travel to Argentina
|
Tickets
|
2
|
7.504,00
|
15.008,00
|
3.200,00
|
| Accomodation in Buenos Aires
|
Day per person
|
15
|
350,00
|
5.250,00
|
1.119,40
|
| Meals and incidentals
|
Day per person
|
15
|
150,00
|
2.250,00
|
479,74
|
| Internal workshop
|
4.500,00
|
959,49
|
| Catering
|
Participants
|
20
|
150,00
|
3.000,00
|
639,66
|
| Honoraries for coach
|
General
|
1
|
1.500,00
|
1.500,00
|
319,83
|
Outreach[edit]
|
|
|
Units
|
ARS per unit
|
Total ARS
|
Total USD
|
| Printed materials
|
41.500,00
|
8.848,61
|
| GLAM activities
|
8.000,00
|
1.705,76
|
| GLAM dossiers
|
Unit
|
50
|
50,00
|
2.500,00
|
533,05
|
| Design
|
Unit
|
1
|
1.500,00
|
1.500,00
|
319,83
|
| WLM 2013 calendars
|
Unit
|
50
|
80,00
|
4.000,00
|
852,88
|
| Educational activities
|
17.000,00
|
3.624,73
|
| Brochures
|
Unit
|
1000
|
8,00
|
8.000,00
|
1.705,76
|
| Dossier
|
Unit
|
50
|
50,00
|
2.500,00
|
533,05
|
| Brochure design and edition
|
General
|
1
|
5.000,00
|
5.000,00
|
1.066,10
|
| Dossier design
|
General
|
1
|
1.500,00
|
1.500,00
|
319,83
|
| General outreach
|
11.000,00
|
2.345,42
|
| Brochures
|
General
|
1000
|
8,00
|
8.000,00
|
1.705,76
|
| Folders
|
General
|
1
|
3.000,00
|
3.000,00
|
639,66
|
| Merchandising
|
5.500,00
|
1.172,71
|
| Wikipedia/Wikimedia pens
|
General
|
500
|
3,00
|
1.500,00
|
319,83
|
| T-shirts for members
|
Unit
|
20
|
100,00
|
2.000,00
|
426,44
|
| Notebooks
|
Unit
|
50
|
40,00
|
2.000,00
|
426,44
|
| Federalization
|
40.000,00
|
8.528,78
|
| Travel for activities
|
30.000,00
|
6.396,59
|
| North
|
Ticket
|
3
|
1.200,00
|
3.600,00
|
767,59
|
| Cuyo
|
Ticket
|
4
|
1.100,00
|
4.400,00
|
938,17
|
| Center
|
Ticket
|
8
|
800,00
|
6.400,00
|
1.364,61
|
| Patagonia
|
Ticket
|
3
|
1.600,00
|
4.800,00
|
1.023,45
|
| Buenos Aires
|
Ticket
|
4
|
500,00
|
2.000,00
|
426,44
|
| Accomodation and incidentals
|
Per person
|
22
|
400,00
|
8.800,00
|
1.876,33
|
| Members participation at meetings
|
10.000,00
|
2.132,20
|
| Fund for members travel
|
General
|
1
|
10.000,00
|
10.000,00
|
2.132,20
|
Projects[edit]
|
|
|
Units
|
ARS per unit
|
Total ARS
|
Total USD
|
| Wiki Loves Monuments
|
31.200,00
|
6.652,45
|
| Prizes
|
5.200,00
|
1.108,74
|
| Winner
|
Unit
|
1
|
3.000,00
|
3.000,00
|
639,66
|
| Second place
|
Unit
|
1
|
1.500,00
|
1.500,00
|
319,83
|
| Third place
|
Unit
|
1
|
700,00
|
700,00
|
149,25
|
| Outreach
|
26.000,00
|
5.543,71
|
| Printed maps
|
Unit
|
100
|
10,00
|
1.000,00
|
213,22
|
| Brochures
|
General
|
1
|
5.000,00
|
5.000,00
|
1.066,10
|
| Dossier
|
Unit
|
50
|
20,00
|
1.000,00
|
213,22
|
| T-shirts
|
Unit
|
20
|
60,00
|
1.200,00
|
255,86
|
| Notebooks
|
Unit
|
20
|
40,00
|
800,00
|
170,58
|
| Exhibition
|
General
|
1
|
2.000,00
|
2.000,00
|
426,44
|
| Video tutorial (WLM and Commons)
|
General
|
1
|
15.000,00
|
15.000,00
|
3.198,29
|
| Techno Conference
|
24.104,00
|
5.139,45
|
| Conference
|
10.600,00
|
2.260,13
|
| Coffee break for Day 1
|
Ticket
|
100
|
60,00
|
6.000,00
|
1.279,32
|
| Catering for Day 2
|
Ticket
|
30
|
120,00
|
3.600,00
|
767,59
|
| Posters
|
Unit
|
100
|
10,00
|
1.000,00
|
213,22
|
| Invited members
|
13.504,00
|
2.879,32
|
| Travel to Argentina
|
Tickets
|
1
|
7.504,00
|
7.504,00
|
1.600,00
|
| Accomodation in Buenos Aires
|
Day per person
|
4
|
350,00
|
1.400,00
|
298,51
|
| Meals and incidentals
|
Day per person
|
4
|
150,00
|
600,00
|
127,93
|
| Funds for scholarships
|
General
|
1
|
4.000,00
|
4.000,00
|
852,88
|
| GLAM activities
|
21.000,00
|
4.477,61
|
| Digitalization
|
18.000,00
|
3.837,95
|
| DaL scanner
|
Unit
|
3
|
6.000,00
|
18.000,00
|
3.837,95
|
| Wikipedian in residence
|
3.000,00
|
639,66
|
| Tutor at Tierra Violeta
|
Per month
|
3
|
1.000,00
|
3.000,00
|
639,66
|
| Gender gap
|
8.000,00
|
1.705,76
|
| Wikigénero
|
8.000,00
|
1.705,76
|
| Publication of outcomes
|
General
|
1
|
8.000,00
|
8.000,00
|
1.705,76
|
