User:SRientjes/drafts

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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