From Meta, a Wikimedia project coordination wiki
| 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
|
