From Meta, a Wikimedia project coordination wiki
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2015 Budget plan - Amical Wikimedia
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Contact: president@wikimedia.cat |
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| REVENUES |
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Item |
EUR |
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Notes
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Membership fees + donations |
2.500,00 € |
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FDC |
82.100,66 € |
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Other donors |
9.500,00 € |
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Total revenues |
94.100,66 € |
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| EXPENSES |
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Program 1: Community |
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Item |
EUR |
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Notes
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Viquitrobada |
3.000,00 € |
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To be celebrated in Girona
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International meetings (Hackathon, Wikimedia Conference) |
3.000,00 € |
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Travel scolarships for Wikimania 2015 |
4.000,00 € |
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Institutional meetings and similar |
2.000,00 € |
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Total |
12.000,00 € |
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Program 2: GLAM |
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Item |
EUR |
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Notes
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GLAM project director |
23.150,33 € |
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GLAM other expenses |
8.000,00 € |
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Unforeseen expenses |
1.000,00 € |
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Administration, website domains & office |
2.400,00 € |
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Gestoria, auditoria
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Total |
34.550,33 € |
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Program 3: Education |
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Item |
EUR |
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Notes
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Education project direction |
23.150,33 € |
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Education other expenses |
8.000,00 € |
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Administration & office |
2.400,00 € |
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Unforeseen expenses |
1.000,00 € |
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Total |
34.550,33 € |
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Program 4: Other partnerships |
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Item |
EUR |
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Notes
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Wiki Loves Monuments |
1.000,00 € |
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Wiki Loves Earth |
2.000,00 € |
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Community proposed projects |
5.000,00 € |
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Innovation projects |
5.000,00 € |
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Total |
13.000,00 € |
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Total expenses |
94.100,66 € |
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