Wikimedia Venezuela/Plan Anual 2017

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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