From Meta, a Wikimedia project coordination wiki
| item
|
source
|
CZK
|
| membership fees |
members |
8000
|
| sponsored programmes |
sponsors |
10000
|
| FDC Finances |
FDC |
275000
|
| Consolided grants |
Grants (from 2012) |
476408
|
| Own resources total |
From 2012 |
125019
|
| Revenues total |
total revenues |
894427
|
|
|
|
| item
|
source
|
CZK
|
| Current headquarters in Paluba boardgame club |
own resources |
1000
|
| administrative costs |
own resources |
3000
|
| General Assembly |
own resources |
500
|
| Bank fees |
own resources |
500
|
| Accountant 1/2 |
own resources |
10000
|
| Office 1/2 |
own resources |
20000
|
| Own resources total |
|
35000
|
| sponsored programmes |
sponsors |
10000
|
| sponsorship total |
|
10000
|
| Accountant 2/2 |
FDC |
20000
|
| Office 2/2 |
FDC |
65000
|
| Travel costs |
FDC |
130000
|
| Human resources (student, temporary worker/officer) |
FDC |
60000
|
| FDC funds total |
|
275000
|
| Wikimedium Magazine |
Consolided Grants |
25000
|
| Fairs and presentations |
Consolided Grants |
62000
|
| hosting/domains |
Consolided Grants |
5500
|
| Other P&O related activities |
Consolided Grants |
46000
|
| Digitalization of stereo slides of the Map archive of the Faculty of Science, Charles university, Prague |
Consolided Grants |
115000
|
| Other MG related activities |
Consolided Grants |
52000
|
| Wiki Loves Monuments 2013 |
Consolided Grants |
80000
|
| Grants total |
|
385500
|
| Expenses total |
total expenses |
705500
|
|
|
