Grants:APG/Proposals/2014-2015 round1/Amical Wikimedia/Proposal form/Detailed budget

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