Grants:APG/Proposals/2017-2018 round1/Amical Wikimedia/Proposal form/Detailed budget
< Grants:APG | Proposals
| 2018 Budget plan - Amical Wikimedia | |||||||
| Contact: president@wikimedia.cat | |||||||
| REVENUES | |||||||
| Item | EUR | Notes | |||||
| Membership fees + donations | 2.600,00 € | ||||||
| Partnerships | 3.000,00 € | ||||||
| Conferences and workshops | 3.000,00 € | ||||||
| Own resources | 1.000,00 € | ||||||
| APG | 62.400,00 € | ||||||
| Venue Inkind donation | 3,000.00 € | ||||||
| Total revenues | 75.000,00 € | ||||||
| EXPENSES | |||||||
| Program 1: Community | |||||||
| Item | EUR | Notes | |||||
| Annual gathering event (viquitrobada) & internal trainings | 3.000,00€ | ||||||
| Community led projects (microgrants, innovation, writing contests...) | 3.000,00€ | ||||||
| Administration (proportional cost) | 2.000,00 € | ||||||
| Staff (proportional part) | 8.000,00 € | ||||||
| Total | 16.000, 00 € | ||||||
| Program 2: Education | |||||||
| Item | EUR | Notes | |||||
| Education program activities (eduwiki) | 4.000,00 € | ||||||
| Administration (proportional cost) | 1.500,00 € | ||||||
| Staff (proportional part) | 10.000,00 € | ||||||
| Total | 15.500,00 € | ||||||
| Program 3: Culture | |||||||
| Item | EUR | Notes | |||||
| GLAMwiki projects | 4.000,00 € | ||||||
| Administration (proportional cost) | 1.500,00 € | ||||||
| Staff (proportional part) | 10.000,00 € | ||||||
| Total | 15.500,00 € | ||||||
| Program 4: Specific pojects | |||||||
| Item | EUR | Notes | |||||
| Wiki Loves X | 4.000,00 € | ||||||
| Administration (proportional cost) | 1.000,00 € | ||||||
| Staff (proportional part) | 10.000,00 € | ||||||
| Total | 15.000,00 € | ||||||
| Program 5: Outreach | |||||||
| Item | EUR | Notes | |||||
| Communication, outreach and discourse | 2.000,00 € | ||||||
| Administration (proportional cost) | 1.000,00 € | ||||||
| Staff (proportional part) | 10.000,00 € | ||||||
| Total | 13.000,00 € | ||||||
| Program 6: Hackathon 2018 | |||||||
| Item | EUR | Notes | |||||
| Separate grant | 0 € | ||||||
| Total | 0.000, 00 € | ||||||
| Total expenses | 75.000,00 € | ||||||
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 | 2018 |
|---|---|---|---|---|---|
| Amical's Budget | 111,650 € | 94.100,66 € | 75,500 € | 67,500 € | 75,000€ |
| APG funds allocation | 99,650 € | 82.100,66 € | 68,000 € | 49,000 € | 62,400 € |
| Interannual budget diff | -15,71% | -19,76% | -10,59% | +11,11% |