Grants:APG/Proposals/2012-2013 round1/Wikimedia Nederland/Detailed Budget 2013

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Detailed Budget 2013 Wikimedia Nederland
All figures in euro

The General Meeting of Vereniging Wikimedia Nederland on Sunday September 23rd, 2012 approved:

The Annual Program Plan (in Dutch) contains the detailed budget for the current FDC proposal. Some key tables have been translated to English and are displayed on this page.


Costs specified per key initiative[edit]

Costs specified per key initiative / strategic plan program area, excluding staff cost
I. COMMUNITY: supporting and mobilizing volunteers and editors 65,700
II. WORK: Substantive orientation, collaboration and activity development 65,700
III. WMNL: participation, support and brand awareness 25,250
IV. RESOURCES: Strong and sustainable financial position 27,550
V. GLOBAL: International collaboration 49,800
VI. ORGANIZATION: board, management and support 74,650
Total 308,650

Budget 2013[edit]

Budget 2013
Income:
- Income from own fundraising activities 105,000
- Income from joint campaigns 0
- Income from third-party campaigns 0
- Subsidies from government authorities 0
- Interest receivable and income from investments 0
- Other income 362,650
Total income 467,650
Charges:
Spent on objectives
- Stabilizing infrastructure 93,861
- Increasing participation 62,082
- Quality 69,553
- Increasing reach 35,401
- Encouraging innovation 75,328
33,6224
Fundraising
- Costs of own fundraising activities 76,345
- Costs of joint campaigns 0
- Costs of third-party campaigns 0
- Costs of obtaining government subsidies 0
- Costs of investments 0
76,845
Management and administration
- Costs of management and administration 55,081
Total charges 467,650
Balance of income and charges 0

Specification and allocation of costs according to appropriation[edit]

Appropriation Objective Fundraising Management and administration Total 2013
Stabilizing infrastructure Increasing participation Quality Increasing reach Encouraging innovation Own fundraising activities Joint campaigns Third-party campaigns Obtaining government subsidies From investments
Subsidies and contributions 0 5,000 0 20,000 0 0 0 0 0 0 0 25,000
Contributions to WMF 0 0 0 0 0 0 0 0 0 0 0 0
Purchases and acquisitions 8,900 15,400 35,000 0 50,000 3,000 0 0 0 0 26,200 138,500
Work contracted out 0 0 0 0 0 0 0 0 0 0 0 0
Publicity and communications 4,000 0 0 0 0 4,500 0 0 0 0 0 8,500
Staff expenses 61,018 30,231 26,019 12,581 14,751 60,542 0 0 0 0 19,708 224,850
Accommodation expenses 4,059 4,245 2,570 1,390 4,363 3,595 0 0 0 0 4,777 25,000
Office expenses and general overhead 15,884 7,206 5,964 1,429 6,214 4,708 0 0 0 0 4,395 45,800
Depreciation and interest 0 0 0 0 0 0 0 0 0 0 0 0
Total 93,861 62,082 69,553 35,401 75,328 76,345 0 0 0 0 55,081 467,650

Notes[edit]