Wikimedia Venezuela/Plan Anual 2017
Plan Anual de Wikimedia Venezuela para 2017
| Number | Category | Item description | Unit | Number of units | Actual cost per unit | Actual total | Budgeted total | Currency |
|---|---|---|---|---|---|---|---|---|
| Programs expenses | USD | |||||||
| 1 | Education Program (gifts, travel) | global | 1200,00 | USD | ||||
| 2 | Edit-a-thons | 1 | 8 | 300,00 | 2400,00 | USD | ||
| 3 | Meetings with wikimedians (travel, food) | 1 | 4 | 200,00 | 800,00 | USD | ||
| 4 | Talks and workshops (travel, printing) | 1 | 4 | 150,00 | 600,00 | USD | ||
| 5 | Challenges (prizes and shipping costs) | global | 1000,00 | USD | ||||
| 6 | Attending Wikimedia movement events (WikiConference, Wikimania, others) | 1 | 4 | 2500,00 | 10000,00 | USD | ||
| Operating expenses | USD | |||||||
| 1 | Accounting and legal fees | 1 | 2 | 350,00 | 700,00 | USD | ||
| 2 | Annual General Meeting (AGM) | 1 | 2 | 1000,00 | 2000,00 | USD | ||
| 3 | Communication fees (portable WiFi router) | 1 | 1 | 245,00 | 245,00 | USD | ||
| 4 | Merchandising | global | 2000,00 | USD | ||||
| 5 | Register of AGM minute | 1 | 2 | 100,00 | 200,00 | USD | ||
| 6 | Server and domains | 1 | 1 | 120,00 | 120,00 | USD | ||
| 7 | Roll up banner | 1 | 1 | 100,00 | 100,00 | USD | ||
| 8 | Packages of business cards | global | 20,00 | USD | ||||
| 9 | Opening (and initial balance) of a bank account in a Universal Bank in VEF | 1 | 1 | 500,00 | 500,00 | USD | ||
| Staff expenses | USD | |||||||
| 1 | Salaries (0.5 FTE each) | 1 | 2 | 1200,00 | 2400,00 | USD | ||
| 2 | Social Security | 1 | 2 | USD | ||||
| 3 | Compulsory insurance & prevision | 1 | 2 | USD | ||||
| Income | USD | |||||||
| 1 | Membership fees | 1 | 20 | 35,00 | 700,00 | USD | ||
| TOTAL EXPENSES | 24985,00 | USD |