Grants:Simple/Applications/Amical Wikimedia 2019/Budget

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Official Budget 2019 - Amical Wikimedia
REVENUES
Item EUR Notes
Membership fees + donations 3.300,00€
Partners (Museums, cultural & academic institutions) 1.500,00 €
Conferences and workshops 1.500,00 €
Own reserves 2.000,00 €
Merchandaising 200,00 € Pilot project, testing
Grant WMF 50.000,00 €
Total REVENUES 58.500,00 €
EXPENSES
Programme 1: Community
Item EUR Notes
Cohesion (Viquitrobada, assemblies and face-to-face meetings) 4.000,00€
Projects driven by the community (microgrants, innovation, other meetups...) 3.000,00€
Office and management (share of the expenses) 1.600,00 € Stable expenses: external audit, administrator, bureacracy and bank fees
Staff (share of the expenses) 5.500,00€
Total 14.100,00 €
Programme 2: Education
Item EUR Notes
Universities and secondary schools (eduwiki) 3.500,00 €
Staff (share of the expenses) 5.500,00 € Staff for the 2nd semester
Office and management (share of the expenses) 1.600,00 € Stable expenses: external audit, administrator, bureacracy and bank fees
Total 10.600,00 €
Programme 3: GLAM & Culture
Item EUR Notes
Contests & projects (GLAM, Wiki Loves, Bibliowikis, etc.) 7.000,00 €
Staff (proportional cost) 5.500,00 € Staff for the 2nd semester
Office and management (share of the expenses) 1.600,00 € Stable expenses: external audit, administrator, bureacracy and bank fees
Total 14.100,00 €
Programme 4: Sister projects & others
Item EUR Notes
Contests and projects 3.000,00 €
Staff (share of the expenses) 5.500,00 € Staff for the 2nd semester
Office and management (share of the expenses) 1.600,00 € Stable expenses: external audit, administrator, bureacracy and bank fees
Total 10.100,00 €
Program 5: Communication & Outreach
Item EUR Notes
Communication, advocacy and publications 2.500,00 €
Staff (share of the expenses) 5.500,00 € Staff for the 2nd semester
Office and management (share of the expenses) 1.600,00 € Stable expenses: external audit, administrator, bureacracy and bank fees
Total 9.600,00 €
Total EXPENSES 58.500,00 €