Wikimedia Deutschland/Jahresplanung 2017/Annual Plan 2017/en

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Annual Compass 2017
 » Focal points and fields of action for 2017
Annual Plan 2017
 » Goals and objectives for the compass and financial plan 2017

This page is a translation of Wikimedia Deutschland's Annual Plan 2017. It includes the goals and objectives resolved by our Supervisory Board and the Financial Plan 2017, which awaits approval from our general assembly on November 26.

WMDE Annual Plan 2017

Schaubild

Financial Plan 2017

  Total
1.  Focal Point 1: Attract and retain new volunteers for Wikimedia projects 312,872 €
Goal: Increase the number of volunteers active in Wikipedia through an online campaign which motivates the highest possible number of Wikipedia readers to engage as active editors.
2.  Focal Point 2: Support volunteers in Wikimedia projects 855,293 €
(incl. 492,000 € in subsidies)
Goal 1: Continue volunteer support services and facilitate access to support, including for volunteers active in Wikipedia’s sister projects.
Goal 2: Further develop volunteer support services to improve the program’s contribution to the viability and quality of Wikimedia projects.
3.  Focal Point 3: Expand Wikidata and further develop MediaWiki 1,690,459 €
Goal 1: Continue to assure the technical and social sustainability of Wikidata (software and community) as the central, structured knowledge data base for the Wikimedia movement and beyond.
Goal 2: Continue to increase the reach of Wikidata into the Wikimedia projects.
Goal 3: Continue development of MediaWiki jointly with the Wikimedia communities and the Wikimedia Foundation, so that volunteers are able to utilize the software effectively. This work includes the focus on community technical needs, sustained quality assurance and strengthened connections with Wikimedia communities internationally.
4.  Focal Point 4: Strengthen legal and political conditions for free knowledge 445,922 €
Goal 1: The political climate affecting the Wikimedia movement becomes increasingly conducive to helping promote movement goals around free knowledge.
Goal 2: The legal and policy conditions for free knowledge have been improved.
5.  Focal Point 5: Together with communities, liberate content through cooperation with institutions 341,477 €
Goal 1: In order to provide access to content, work with communities to enter into cooperations and sustainable partnerships with cultural and memory institutions.
Goal 2: Improve our existing resources around information and consultation for cultural and memory institutions, and develop, based on needs, similar resources for the educational and science fields, so institutions are enabled to generate and make available open content.
6.  Indirect Cost & Program Support Cost 3,020,294 €
7.  Risik Liquidity 133,326 €
Total(s) 6,799,643 €

Additional Information

Revenues

Wikimedia Deutschland e. V. (WMDE) Plan 2017 Plan 2016 Change
Donations 2,500,000 € 2,489,528 € 0%
Membership fees 2,166,163 € 1,260,000 € 72%
WMF APG 279,198 € 1,500,000 € -81%
WMF (Wikidata) 1,200,000 € 0 €
WMF PEG (Wikimedia Conference) 145.365 € 152,193 € -4%
BMBF contract (OER) 0 € 65,000 € -100%
Fundraising management overhead 30,417 € 217,274 € -86%
Major Gifts 0 € 0 €
External Grants 0 € 15,000 € -100%
Other Revenue 41,000 € 0 €
Wikidata Grant 437,500 € 501,600 € -13%
Carry over 0 € 0 €
Total Revenue 6,799,643 € 6,200,595 € 10%
Total Expenses 6,799,643 €
Balance 0 €
WMFG Plan 2017 Plan 2016 Change
Projected Revenue from donations July-December (1) 9,600,000 € 9,441,647 € 2%
Donations January - June 789,000 € 2,014,993 € -61%
Donations July-December 10,320,000 € 9,441,647 € 9%
Interest 200 € 8.000 € -98%
Total Revenue 20,709,200 € 20,906,287 € -1%
thereof fundraising management overhead for operations 841,236 € 1,122,077 € -25%
Total Expenses 20,709,200 € 20,906,287 € -1%
thereof transfer payments to WMDE and WMF 19,867,964 € 19,784,210 € 0%
thereof expenses for operations 841,236 € 1,122,077 € -25%
Balance 0 €
Balance of operations 0 €
(1) Projected revenue from donations to be collected July to December 2016 to be expected in 2017.

Expenses

Wikimedia Deutschland e. V. (WMDE) Plan 2017 Plan 2016 Change
Education, Science & Culture 549,598 € 607,758 € -10%
Volunteer Support 942,772 € 901,469 € 5%
International Relations 215,106 € 218,982 € -2%
Communications 714,114 € 412,374 € 73%
Legal / Policy 216,640 € 141,570 € 53%
Board of Directors 107,497 € 111,414 € -4%
Software Development 1,852,373 € 1,682,159 € 10%
Administration - Finance 208,425 € 118,242 € 76%
Administration - Front Office 621,516 € 605,414 € 3%
Administration - IT 298,515 € 297,176 € 0%
Administration - HR (incl. Works Council) 235,298 € 227,328 € 4%
Administration - Event Management 153,976 € 131,590 € 17%
Office of the ED 315,576 € 388,653 € -19%
Partnerships and Development 234,910 € 241,527 € -3%
Risk Liquidity 133,326 € 114,940 € 16%
Total 6,799,643 € 6,200,595 € 10%
Wikimedia Fördergesellschaft (WMFG) Plan 2017 Plan 2016 Change
Transfer payments to WMDE und WMF (2) 19,867,964 € 19,784,210 € 0.4%
Operations 841,236 € 1,122,077 € -25%
Total 20,709,200 € 20,906,287 € -1%
2) Projected revenue from donations to be collected July to December 2016.


  Total Education, Science & Culture Volunteer Support International Relations Communi-cations Legal / Policy Board of Directors Software Development Admin. Financial Admin. Front Office Admin.
IT
Admin.
HR
Admin.
Event
Office of
the ED
Partner-
ships
1.  Focal Point 1:
Attract and retain new volunteers for Wikimedia projects
312,872 € 30,801 € 98,143 € 6,191 € 124,883 € 43,797 € 9,057 €
2.  Focal Point 2: Support volunteers in Wikimedia projects 855,293 €
(incl.
492,000 € in subsidies)
38,542 € 782,773 € 6,191 € 4,499 € 23,289 €
3.  Focal Point 3: Expand Wikidata and further develop MediaWiki 1,690,459 € 6,191 € 14,624 € 1,660,588 € 9,057 €
4.  Focal Point 4: Strengthen legal and political conditions for free knowledge 445,922 € 162,750 € 4,726 € 25,064 € 3,340 € 216,640 € 23,051 € 10,351 €
5.  Focal Point 5: Together with communities, liberate content through cooperation with institutions 341,477 € 294,025 € 2,363 € 6,191 € 3,608 € 35,290 €
6.  Indirect Cost & Program Support Cost 3,020,294 € 23,481 € 54,767 € 165,278 € 563,161 € 107,497 € 124,938 € 208,425 € 621,516 € 298,515 € 235,298 € 153,976 € 315,576 € 147,866 €
7.  Risk Liquidity 133,326 €
Total(s) 6,799,643 € 549,598 € 942,772 € € 215,106 € 714,114 € 216,640 € 107,497 € 1,852,373 € 208,425 € 621,516 € 298,515 € 235,298 € 153,976 € 315,576 € 234,910 €

FTE

FTEs (incl work study students, excl. interns) Plan 2017 Plan 2016 Change
Education, Science & Culture 7.550 10.050 -25%
Volunteer Support 7.200 6.400 13%
International relations 1.800 1.800 0%
Communications 6.125 4.625 32%
Legal / Policy 2.000 1.000 100%
Board of Directors 0.925 0.925 0%
Software Development 26.125 24.250 8%
Administration - Finance 2.725 1.745 56%
Administration - Front Office 2.675 2.630 2%
Administration - IT 2.125 2.125 0%
Administration - HR (incl. Works Council) 2.525 2.505 1%
Administration - Event Management 2.950 3.000 -2%
Office of the ED 2.750 3.750 -27%
Partnerships & Development 3.600 3.600 0%
Total WMDE 71.075 68.405 4%
Total WMFG 6.125 5.100 20%
Total WMDE+WMFG 77.200 73.505 5%