From Meta, a Wikimedia project coordination wiki
Detailed budget 2016 Wikimedia Nederland[edit]
Budget 2016
|
|
|
Income: |
|
|
- Income from own fundraising activities |
420,532 |
|
- 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 |
0 |
|
Total income |
|
420,532
|
|
|
|
Charges: |
|
|
Spent on objectives |
|
|
- I COMMUNITY and PARTICIPATION |
105,819 |
|
- II CONTENT |
165,069 |
|
- III COMMUNICATION |
45,730 |
|
- IV GOVERNANCE AND ORGANISATION |
0 |
|
Total |
|
316,618
|
|
|
|
Fundraising |
|
|
- Costs of own fundraising activities |
17,659 |
|
- Costs of joint campaigns |
0 |
|
- Costs of third-party campaigns |
0 |
|
- Costs of obtaining government subsidies |
0 |
|
- Costs of investments |
0 |
|
Total |
|
17,659
|
Management and administration |
|
|
- Costs of management and administration |
|
86,255
|
|
|
|
Total charges |
|
420,532
|
|
|
|
Balance of income and charges |
|
0
|
Specification and allocation of costs according to appropriation[edit]
Appropriation
|
Objective
|
|
|
|
|
|
Fundraising
|
|
|
|
|
Management and administration
|
Total 2016
|
|
I COMMUNITY |
II CONTENT |
III COMMUNICATION |
IV GOVERNANCE |
Own fundraising |
Joint campaigns |
Third-party campaigns |
Obtaining government subsidies |
From investments |
|
|
Subsidies and contributions |
15,000 |
14,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29,000
|
Contributions to WMF |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0
|
Purchases and acquisitions |
24,250 |
42,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66,250
|
Work contracted out |
20,000 |
0 |
22,752 |
0 |
10,000 |
0 |
0 |
0 |
0 |
0 |
0 |
11,500 |
64,252
|
Publicity and communications |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0
|
Staff expenses |
38,178 |
89,418 |
18,838 |
0 |
6,279 |
0 |
0 |
0 |
0 |
0 |
0 |
61,286 |
214,000
|
Accommodation expenses |
3,925 |
9,192 |
1,937 |
0 |
646 |
0 |
0 |
0 |
0 |
0 |
0 |
6,300 |
22,000
|
Office expenses and general overhead |
3,912 |
9,163 |
1,930 |
0 |
643 |
0 |
0 |
0 |
0 |
0 |
0 |
6,280 |
21,930
|
Depreciation and interest |
553 |
1,295 |
273 |
0 |
91 |
0 |
0 |
0 |
0 |
0 |
0 |
888 |
3,100
|
Total |
105,819 |
165,069 |
45,730 |
0 |
17,659 |
0 |
0 |
0 |
0 |
0 |
0 |
86,255 |
420,532
|