Grants:APG/Proposals/2014-2015 round1/Wikimedia Argentina/Proposal form/Budget

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Wikimedia Argentina Budget 2015
ADMINISTRATION
Description Unit # ARS per unit Total ARS Total USD
$ 270.479,20 $ 31.858,56
Office $ 190.079,20 $ 22.388,59
Office rent Monthly fee 12 $ 6.500,00 $ 78.000,00 $ 9.187,28
New rent contract General 1 $ 20.000,00 $ 20.000,00 $ 2.355,71
Caution Policy Monthy fee 12 $ 500,00 $ 7.000,00 $ 824,50
Office improvement General 1 $ 20.000,00 $ 20.000,00 $ 2.355,71
Stationary and other expenses General 12 $ 1.000,00 $ 12.000,00 $ 1.413,43
Internet connection Monthly fee 12 $ 700,00 $ 8.400,00 $ 989,40
Internet hosting Annual fee 1 $ 2.000,00 $ 2.000,00 $ 235,57
Daily travel allowance General 12 $ 500,00 $ 6.000,00 $ 706,71
Web site templates General 2 $ 127,35 $ 254,70 $ 30,00
Mesure system social networks and other applications General 2 $ 212,25 $ 424,50 $ 50,00
Translator General 4 $ 9.000,00 $ 36.000,00 $ 4.240,28
Bank fees $ 15.600,00 $ 1.837,46
Commissions Monthly fee 12 $ 400,00 $ 4.800,00 $ 565,37
Taxes and other fees Monthly fee 12 $ 900,00 $ 10.800,00 $ 1.272,08
Accountancy and transparency $ 64.800,00 $ 7.632,51
Accountant office Monthly fee 12 $ 3.400,00 $ 40.800,00 $ 4.805,65
Annual report design General 1 $ 6.000,00 $ 6.000,00 $ 706,71
Printing reports Unit 200 $ 80,00 $ 16.000,00 $ 1.884,57
Notary General 2 $ 1.000,00 $ 2.000,00 $ 235,57
STAFF
Description Unit # ARS per unit Total ARS Total USD
$ 996.317,64 $ 117.351,90
Executive Director Monthly salary 13 $ 31.894,74 $ 414.631,62 $ 48.837,65
Communications Manager Monthly salary 13 $ 19.141,77 $ 248.843,01 $ 29.310,13
Administrative assistant Monthly salary 12 $ 7.000,00 $ 84.000,00 $ 9.893,99
Education Manager Monthly salary 13 $ 19.141,77 $ 248.843,01 $ 29.310,13
PROJECTS
Description Unit # ARS per unit Total ARS Total USD
$ 555.086,20 $ 65.389,54
Education $ 158.050,00 $ 18.616,02
WMAR Educational Portal General 1 $ 15.000,00 $ 15.000,00 1.766,78 USD
Catering education face-to-face workshops Unit 15 $ 800,00 $ 9.600,00 1.130,74 USD
Educational Blog General 1 $ 5.000,00 $ 5.000,00 588,93 USD
Education Brochure Wikimedia projects desing Unit 5 $ 3.500,00 $ 17.500,00 2.061,25 USD
Education Brochures Printing Unit 100 $ 25,00 $ 2.500,00 294,46 USD
Audiovisual Editing for courses Unit 5 $ 1.500,00 $ 7.500,00 883,39 USD
Wikipedia Brochures design Unit 5 $ 3.500,00 $ 17.500,00 2.061,25 USD
Travel tickets Conectar Igualdad Unit 4 $ 1.700,00 $ 6.800,00 800,94 USD
Travel tickets to education events Unit 5 $ 1.440,00 $ 7.200,00 848,06 USD
Travel tickets to International Event Unit 1 $ 10.000,00 $ 10.000,00 1.177,86 USD
Travel Allowance Unit 5 $ 2.340,00 $ 11.700,00 1.378,09 USD
Health Care Unit 1 $ 250,00 $ 250,00 29,45 USD
Technical Assitance Online Workshops Unit 1 $ 9.000,00 $ 9.000,00 1.060,07 USD
Campus Reps: Merchandising Unit 2 $ 2.000,00 $ 4.000,00 471,14 USD
Campus Reps: allowance Unit 2 $ 300,00 $ 600,00 70,67 USD
Training Villa 21 Unit 2 $ 700,00 $ 1.400,00 164,90 USD
Brochures and other printings Unit 1500 $ 10,00 $ 15.000,00 1.766,78 USD
Other Education designs Unit 5 $ 3.500,00 $ 17.500,00 2.061,25 USD
GLAM $ 142.566,65 $ 16.800,67
Prizes Wikiviajes Unit 3 $ 4.000,00 $ 12.000,00 1.413,43 USD
Prizes WikiTour Unit 3 $ 4.833,33 $ 24.166,65 2.846,48 USD
Catering editing workshops Unit 5 $ 800,00 $ 4.000,00 471,14 USD
Catering Edith-a-thon Unit 10 $ 800,00 $ 8.000,00 942,29 USD
Digitalization trainings Unit 3 $ 500,00 $ 1.500,00 176,68 USD
Content liberation: projects along with our stakeholders (at least UBA, Ibertic) Unit 2 $ 10.000,00 $ 20.000,00 2.355,71 USD
GLAM's team work projects Unit 3 $ 800,00 $ 2.400,00 282,69 USD
Content liberation contest Unit 3 $ 4.000,00 $ 12.000,00 1.413,43 USD
Diversity Contest Unit 2 $ 4.000,00 $ 8.000,00 942,29 USD
Gender Project Unit 1 $ 15.000,00 $ 15.000,00 1.775,15 USD
GLAM trainings catering Unit 10 $ 500,00 $ 5.000,00 588,93 USD
GLAM trainings travel allowance Unit 5 $ 2.000,00 $ 10.000,00 1.177,86 USD
Merchandaising Unit 1 $ 20.000,00 $ 10.000,00 1.177,86 USD
Brochures and other printings Unit 3 $ 3.500,00 $ 10.500,00 1.236,75 USD
Federalization and Community Support $ 254.469,55 $ 29.972,85
Travel tickets Argentina Unit 8 $ 3.000,00 $ 24.000,00 2.826,86 USD
Travel Allowance Unit 8 $ 600,00 $ 4.800,00 565,37 USD
Trainings conducted by the Wikimedia Community Unit 4 $ 800,00 $ 3.200,00 376,91 USD
Volunteers trainings coach and catering Unit 5 $ 6.000,00 $ 30.000,00 3.533,57 USD
Volunteers' trainings at schools Unit 5 $ 500,00 $ 2.500,00 294,46 USD
Wikimania 2015 flight tickets Unit 3 $ 18.000,00 $ 72.000,00 8.480,57 USD
Wikimania 2015 registration Unit 3 $ 551,85 $ 1.655,55 195,00 USD
Wikimania 2015 hotel and other expenses Unit 3x4 $ 1.088,67 $ 13.064,00 1.538,74 USD
Wikimania 2015 health insurance Unit 4 $ 250,00 $ 1.000,00 117,79 USD
Wikimedia Conference 2015 flight tickets Unit 3 $ 18.000,00 $ 54.000,00 6.360,42 USD
Wikimedia Conference hotel and other expenses Unit 3x4 $ 1.133,33 $ 13.600,00 1.601,88 USD
Wikimedia Conference health insurance Unit 3 $ 250,00 $ 750,00 88,34 USD
Iberoconf 2015 flight tickets Unit 3 $ 3.500,00 $ 10.500,00 1.236,75 USD
Iberoconf 2015 health insurance Unit 3 $ 250,00 $ 750,00 88,34 USD
ED's retreat flight ticket Unit 1 $ 16.000,00 $ 16.000,00 1.884,57 USD
ED's retreat hotel and other expenses Unit 4 $ 1.600,00 $ 6.400,00 753,83 USD
ED's retreat health insurance Unit 1 $ 250,00 $ 250,00 29,45 USD
TOTAL $ 1.821.883,04 $ 214.600,00