Grants:APG/Proposals/2016-2017 round 1/Amical Wikimedia/Proposal form/Detailed budget

2017 Budget plan - Amical Wikimedia
Contact: president@wikimedia.cat
REVENUES
Item EUR Notes
Membership fees + donations 2.500,00 €
Partnerships 3.000,00 €
Conferences and workshops 3.000,00 €
Own resources 10.000,00 €
APG 49.000,00 €
in kind donations are written in the APG but not here
Total revenues 67.500,00 €
EXPENSES
Program 1: Community
Item EUR Notes
Internal cohession (Viquitrobada, wikilove...) 3.000,00€
Community led projects (microgrants, innovation, writing contests...) 3.000,00€
Internal training 500,00€
Total 6.500, 00 €
Program 2: Education & Knowledge
Item EUR Notes
Universities Assignment program & Education outreach 4.000,00 €
Staff (proportional part) 27.000,00 €
Administration (proportional cost) 2.500,00 € External audit, accounting agency...
Total 33.500,00 €
Program 3: Core projects
Item EUR Notes
Core projects 4.000,00 €
Sister projects 1.000,00 €
Staff (proportional cost) 20.000,00 €
Administration (proportional cost) 2.500,00 €
Total 27.500,00 €
Total expenses 67.500,00 €

Interannual budget Growth

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Our year budget continously decreases each year, as we keep learning to optimize our efforts and movement ressources, moving towards a community driven organisation.

Concept 2014 2015 2016 2017
Amical's Budget 111,650 € 94.100,66 € 75,500 € 67,500 €
APG funds allocation 99,650 € 82.100,66 € 68,000 € 49,000 €
Interannual budget diff -15,71% -19,76% -10,59%