Grants:Simple/Applications/Amical Wikimedia/2020/Budget

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Official Budget 2020 - Amical Wikimedia
REVENUES
Item EUR Notes
Membership fees & donations 3.100,00€
Partnerships (GLAM & others) 2.600,00 € Paid workshops & conferences, data management, massive uploads, professional seminars
External donations 700,00 €
Own reserves 3.000,00 €
Grant WMF 67.800,00 €
Total REVENUES 77.200,00 €
EXPENSES
Item EUR Notes
Programme 1: Community
Viquitrobada 2020 5.800,00 € Far from Barcelona area, thus significant increase of the expenses
Cohesion 1.200,00 € Other assemblies and internal face-to-face meetings
Microgrants and community-driven projects 2.700,00 € For our members to attend events and lead various other activities
Total 9.700,00 €
Programme 2: Education
Universities and secondary schools 3.000,00 € Learning materials, transport, expenses of volunteers, meetings with professors (#Eduwiki)
Total 3.000,00 €
Programme 3: GLAM & Content
GLAM 3.000,00 € #Bibliowikis, #viquidones, partnership activities for free knowledge and Catalan culture
Sister projects 1.200,00 € Activities' expenses and rewards for contests
Content creation 2.000.00 € Contests, edit-a-thons, datathons, stable workshops
Total 6.200,00 €
Program 4: Communication & Outreach
Communication, advocacy and publications 4.000,00 € Videos for basic help, renewal of own domains, campaigns, discourse materials, possible internship student
Total 4.000,00 €
Staff expenses
Esther Solé i Martí (Project Coordinator) 49.000,00 €
Total 49.000,00 €
Administration & Office
Administrative agency 2.400,00 €
Annual audit 2.300,00 €
Bank fees 400,00 €
Bureacracy 200,00 € Other bureacratic procedures and basic working material
Total 5.300,00 €
Total EXPENSES 77.200,00 €