Wikimédia France/Programs 2013

Projet
Budget 2013
REVENUES
FDC 768 150€
Members fees 10 000€
financial interest 6000€
Subtotal 784 150€
Treasury 332 100€
TOTAL REVENUES
1 116 250€
EXPENSES
Functionning
office and equipment 69 100€
Association costs 34 000€
Support to Wikimedia movement 55 000€
taxes 1 300€
operations 61 950€
Total Functionning 221 350€
Programs
Local development including : 17 250€
Travels for projects 7 500€
Operation costs 7 500€
unplanned expenses 2 250€
Education including : 27 750€
Secondary school 7 500€
University 3 750€
Rencontres Wikimédia 2012 15 000€
Unplanned expenses 1 500€
Research including : 6 000€
Wikimedia France Research Award (2012) 3 000€
Wikimedia France Research Award (2013) 3 000€
GLAM including : 8 000€
GLAM Partnerships 4 000€
GLAM Workshops 2 500€
unplanned expenses 1 500€
Francophonie and local languages including : 73 000€
Afripedia 40 000€
Regional and overseas languages 10 000€
Francophonie group 20 000€
unplanned expenses 3 000€
Semantic including : 7 750€
Semanticpedia development 7 000€
unplanned expenses 750€
Community including : 53 000€
Wikikon 20 000€
Micro grants 20 000€
Support WLM 7 000€
Event with partnerships (like OSM) 5 000€
Wikicontests 1 000€
Communication / pedagogical material 37 500€
Europeana including 60 900€
payment december 2012 30 000€
Payment 2013 30 000€
travel costs for meetings 900€
Technique including : 18 000€
GLAM toolbox 10 000€
Wikimedia France website 6 000€
Unplanned expenses 2 000€
Total Programs 309 150€
Staff costs 585 750€
TOTAL EXPENSES
1 116 250€