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Wikimania 2016 bids/Esino Lario/Final income

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Confirmed income Euro Managed the the City Council In-kind Total in euro Notes
Wikimedia Foundation 200.000 Funds used specifically for the conference.
Wikimedia Foundation (badges and lanyards) 4.200,22 Reimbursement for the costs of the badges and lanyards.
Cariplo Foundation 190.000 Funds used for a 2-years programme of Wikimedia and cultural activities in the region. Please refer to the full project Wikimania Esino Lario - Protagonismo culturale offline e online.
Lombardy Region (Regione Lombardia) 200.000 300.000 Funds for renovation and accessibility of public buildings and the Varenna-Cortenova street. The funds have been managed by the Esino Lario city council and the Province of Lecco.
Province of Lecco (Provincia di Lecco) 200.000 Funds for the Varenna-Cortenova street and conference space at Villa Monastero.
EOLO 100.000 Internet!
Esino Lario City Council 60.000 Funds for renovation and accessibility of public buildings.
Elmec Informatica 30.000 Technical support and collaboration in the communication of the project.
BIM Bacino Imbrifero Montano 30.000 Funds for renovation and accessibility of public buildings (Sport Hall).
Wikimedia Italia 20.000 In-kind contribution of time of staff member. Wikimedia Italia receives € 20.000 to implement Wikimedia activities in the region.
SUPSI 10.000 In-kind contribution for the involvement of team members of the Laboratory of visual culture.
BCC Credito Cooperativo Valsassina 6.000 Funds for the renovation of the former cinema.
Comunità montana della Valsassina, Valvarrone, Val d'Esino e Riviera 5.000 The Comunità montana receives € 5.000 to implement Wikimedia activities in the region.
O.D.L. srl 5.000 Financial support.
ICAM 4.000 Products (chocolate).
Mauri 4.000 Excursion to the company and the village of Pasturo (bus, organization and aperitif), event in Esino Lario with their products (cheese).
Norda 4.000 Products (water and baverage).
Vendomat 4.000 Products (coffee machines and coffee).
HDI Maglia Assicurazioni 4.000 Support with the insurance.
SAL Servizi Automobilistici Lecchesi - Arriva 3.000 Financial support.
A+E Milano srl 3.837 Funds for the communication of Wikimania. The amount is included and subtracted in a bill.
Lufthansa 3.000 Funds for merchandizing and airplane tickets.
Casa dell'Economia – Camera di Commercio di Lecco 2.000 Funds for the communication of the project.
Other companies supporting the event 15.000 The support of companies and institutions provided services and products for the event.
Participants registration fee This budget will be available in 2017 when we finalize the budget of the Associazione Comitato Wikimania Esino Lario 2016, managing it.
Total income 417.200,22 290.000 698.837 1.406.037,22 Please note that we spent for the project management and coordination € 10.938,10.



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