Wikimedia España/Presupuesto Anual/2017
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|Wikimedia España annual budget 2017|
|1. Programs expenses|
|Wiki Loves X / Photographic challenges||global||-||activity||3,000 EUR|
|Wiki Takes||global||-||event||1,500 EUR|
|Challenges (prizes and shipping costs)||global||-||activity||1,500 EUR|
|Event covering (travel costs)||50||20||event||1,000 EUR|
|Meetings with local wikimedians (travel expenses, catering)||150||8||event||1,200 EUR|
|Events by third parties (travel, registration fees, sponsorship)||global||-||-||800 EUR|
|Talks and workshops (travel, printing)||global||-||-||1,000 EUR|
|Attending Wikimedia movement events (Wikimania, others)||-||-||-||7,000 EUR|
|Meetings with partners||global||-||-||1,000 EUR|
|Awards ceremony (catering, travel)||-||1||event||1,800 EUR|
|Education (gifts, travel)||global||-||-||600 EUR|
|Programs total||25,200 EUR|
|4. Operating expenses|
|Paperwork services agency (gestoría)||global||1||agency||350 EUR|
|Office supplies, photocopies, postal mail||global||-||-||300 EUR|
|Roll up banner||110||1||banner||110 EUR|
|Annual Assembly / WM Conference Spain||-||1||event||2,000 EUR|
|Server and domains||-||-||-||1,050 EUR|
|Liability insurance||-||1||insurance||166.84 EUR|
|Operating total||5,976.84 EUR|
|5. Staff expenses|
|Social Security||7,701.68||2||employee||9,627.10 EUR|
|Compulsory insurance & prevision||-||2||year||550 EUR|
|Convenio insurance||-||2||year||75 EUR|
|Outsourced human ressources costs||88.33||12||month||1,059.96 EUR|
|Staff total||39,627.06 EUR|
|Membership fees||1,890.00 EUR|
|Non-WMF donations and subsidies||4,000 EUR|
|Income total||5,922.03 EUR|
|TOTAL EXPENSES||70,803.9 EUR|
|TOTAL FROM APG (s)||64,881.87 EUR|
- This year's Wiki Takes events have had an uneven cut, hence budget a global amount for the various events of 2017.
- Based on the 2016 experience, some events have been cheaper than others, budget could move from one to the other.
- Same budget as 2016, some events have been cheaper than others so the number of covered events can be increased.
- Based on the 2016 experience.
- Because of the distance, we will support the attendance of several members to Wikimania. Possibility of attending other events.
- Iberoconf not included
- It includes venue rental if we would not get it for free
- nivel VI del convenio de oficinas y despachos de Valladolid
- One year full time and half year part time
- 34% of salary
- Same as salaries
- There are 126 members as of today. The membership fee is 15 EUR.
- It includes for example venues for activities; some times we get them for free, if not it would be a spending, so we consider it as a donation although it is not an income.
- As in the twelve-month period between sept-15 and aug-16.