Grants:APG/Proposals/2013-2014 round1/Wikimedia Nederland/Detailed Budget 2014

Detailed Budget 2014 Wikimedia Nederland
All figures in euro

This budget is based on the Dutch guidelines for fundraising entities and will consequently differ in structure from the FDC Proposal. This mainly relates to the fact the guidelines stipulate that costs related fundraising are labelled separately and that staff and administration costs are allocated to programmatic activities.

Budget 2014Edit

Budget 2014
Income:
- Income from own fundraising activities 356,067
- Income from joint campaigns 0
- Income from third-party campaigns 0
- Subsidies from government authorities 0
- Interest receivable and income from investments 0
- Other income 0
Total income 356,067
Charges:
Spent on objectives
- I COMMUNITY 79,568
- II WORK 95,864
- III ENTITY 17,637
- IV MONEY 0
- V WORLD 48,208
- VI ORGANIZATION 0
Total 241,277
Fundraising
- Costs of own fundraising activities 33,606
- Costs of joint campaigns 0
- Costs of third-party campaigns 0
- Costs of obtaining government subsidies 0
- Costs of investments 0
Total 33,606
Management and administration
- Costs of management and administration 81,184
Total charges 356,067
Balance of income and charges 0

Specification and allocation of costs according to appropriationEdit

Appropriation Objective Fundraising Management and administration Total 2014
I COMMUNITY II WORK III ENTITY IV MONEY V WORLD VI ORGANIZATION Own fundraising Joint campaigns Third-party campaigns Obtaining government subsidies From investments
Subsidies and contributions 10,900 1,850 500 0 23,000 0 550 0 0 0 0 1,700 38,500
Contributions to WMF 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchases and acquisitions 13,400 14,500 0 0 3,500 0 5,000 0 0 0 0 0 36,400
Work contracted out 10,500 16,000 3,000 0 0 0 5,000 0 0 0 0 15,750 50,250
Publicity and communications 0 10,750 0 0 0 0 10,000 0 0 0 0 0 20,750
Staff expenses 34,084 40,171 10,763 0 16,527 0 9,940 0 0 0 0 48,523 160,007
Accommodation expenses 4,442 5,235 1,403 0 2,154 0 1,295 0 0 0 0 6,324 20,854
Office expenses and general overhead 5,561 6,554 1,756 0 2,696 0 1,622 0 0 0 0 7,916 26,105
Depreciation and interest 682 804 215 0 331 0 199 0 0 0 0 971 3,201
Total 79,568 95,864 17,637 0 48,208 0 33,606 0 0 0 0 81,184 356,067

NotesEdit