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2017 Budget plan - Amical Wikimedia
Contact: president@wikimedia.cat
REVENUES
Item EUR Notes
Membership fees + donations
2.500,00 €
Partnerships
3.000,00 €
Conferences and workshops
3.000,00 €
Own resources
10.000,00 €
APG
49.000,00 €
in kind donations are written in the APG but not here
Total revenues 67.500,00 €
EXPENSES
Program 1: Community
Item EUR Notes
Internal cohession (Viquitrobada, wikilove...)
3.000,00€
Community led projects (microgrants, innovation, writing contests...)
3.000,00€
Internal training
500,00€
Total 6.500, 00 €
Program 2: Education & Knowledge
Item EUR Notes
Universities Assignment program & Education outreach
4.000,00 €
Staff (proportional part)
27.000,00 €
Administration (proportional cost)
2.500,00 €
External audit, accounting agency...
Total 33.500,00 €
Program 3: Core projects
Item EUR Notes
Core projects
4.000,00 €
Sister projects
1.000,00 €
Staff (proportional cost)
20.000,00 €
Administration (proportional cost)
2.500,00 €
Total 27.500,00 €
Total expenses 67.500,00 €
Interannual budget Growth [ edit ] Our year budget continously decreases each year , as we keep learning to optimize our efforts and movement ressources, moving towards a community driven organisation.
Concept
2014
2015
2016
2017
Amical's Budget
111,650 € 94.100,66 € 75,500 € 67,500 €
APG funds allocation
99,650 €
82.100,66 €
68,000 €
49,000 €
Interannual budget diff
-15,71%
-19,76%
-10,59%
