Grants:APG/Proposals/2013-2014 round1/Amical Wikimedia/Proposal form/Budget 2013
| 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 € | ||
From: [1]