Grants:APG/Proposals/2016-2017 round 1/Wikimedia Nederland/Proposal form/detailed budget
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Detailed budget 2017 Wikimedia Nederland
[edit]Budget 2017 | ||
Income: | ||
- Income from own fundraising activities | 423,000 | |
- 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 | 423,200 | |
Charges: | ||
Spent on objectives | ||
- I COMMUNITY and PARTICIPATION | 109,517 | |
- II CONTENT | 147,482 | |
- III COMMUNICATION | 42,496 | |
- IV GOVERNANCE AND ORGANISATION | 0 | |
Total | 299,496 | |
Fundraising | ||
- Costs of own fundraising activities | 9,248 | |
- Costs of joint campaigns | 0 | |
- Costs of third-party campaigns | 0 | |
- Costs of obtaining government subsidies | 0 | |
- Costs of investments | 0 | |
Total | 9,248 | |
Management and administration | ||
- Costs of management and administration | 114,456 | |
Total charges | 423,200 | |
Balance of income and charges | 0 |
Specification and allocation of costs according to appropriation
[edit]Appropriation | Objective | Fundraising | Total 2017 | |||||||||
I COMMUNITY | II CONTENT | III COMMUNICATION | Management and administration | Own fundraising | Joint campaigns | Third-party campaigns | Obtaining government subsidies | From investments | ||||
Subsidies and contributions | 29,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,800 |
Contributions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Purchases and acquisitions | 16,250 | 32,000 | 0 | 1,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,750 |
Work contracted out | 20,000 | 23,000 | 24,000 | 14,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81,000 |
Publicity and communications | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Staff expenses | 37,079 | 78,891 | 15,778 | 84,413 | 7,889 | 0 | 0 | 0 | 0 | 0 | 0 | 224,050 |
Office housing | 3,641 | 7,746 | 1,549 | 8,289 | 775 | 0 | 0 | 0 | 0 | 0 | 0 | 22,000 |
Office expenses and general overhead | 2,333 | 4,965 | 993 | 5,312 | 496 | 0 | 0 | 0 | 0 | 0 | 0 | 14,100 |
Depreciation and interest | 414 | 880 | 176 | 942 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500 |
Total | 109,517 | 147,482 | 42,496 | 114,456 | 9,248 | 0 | 0 | 0 | 0 | 0 | 0 | 423,200 |