|
|
2015 Budget plan - Amical Wikimedia
|
|
|
|
|
|
|
|
|
|
Contact: president@wikimedia.cat |
|
|
|
|
|
|
|
|
| REVENUES |
|
|
|
|
|
Item |
EUR |
|
Notes
|
|
Membership fees + donations |
2.500,00 € |
|
|
|
FDC |
82.100,66 € |
|
|
|
Other donors |
9.500,00 € |
|
|
|
|
|
|
|
|
Total revenues |
94.100,66 € |
|
|
|
|
|
|
|
|
|
|
|
|
| EXPENSES |
|
|
|
|
|
Program 1: Community |
|
|
|
|
Item |
EUR |
|
Notes
|
|
Viquitrobada |
3.000,00 € |
|
To be celebrated in Girona
|
|
International meetings (Hackathon, Wikimedia Conference) |
3.000,00 € |
|
|
|
Travel scolarships for Wikimania 2015 |
4.000,00 € |
|
|
|
Institutional meetings and similar |
2.000,00 € |
|
|
|
|
|
|
|
|
Total |
12.000,00 € |
|
|
|
|
|
|
|
|
Program 2: GLAM |
|
|
|
|
Item |
EUR |
|
Notes
|
|
GLAM project director |
23.150,33 € |
|
|
|
GLAM other expenses |
8.000,00 € |
|
|
|
Unforeseen expenses |
1.000,00 € |
|
|
|
Administration, website domains & office |
2.400,00 € |
|
Gestoria, auditoria
|
|
|
|
|
|
|
Total |
34.550,33 € |
|
|
|
|
|
|
|
|
Program 3: Education |
|
|
|
|
Item |
EUR |
|
Notes
|
|
Education project direction |
23.150,33 € |
|
|
|
Education other expenses |
8.000,00 € |
|
|
|
Administration & office |
2.400,00 € |
|
|
|
Unforeseen expenses |
1.000,00 € |
|
|
|
|
|
|
|
|
Total |
34.550,33 € |
|
|
|
|
|
|
|
|
Program 4: Other partnerships |
|
|
|
|
Item |
EUR |
|
Notes
|
|
Wiki Loves Monuments |
1.000,00 € |
|
|
|
Wiki Loves Earth |
2.000,00 € |
|
|
|
Community proposed projects |
5.000,00 € |
|
|
|
Innovation projects |
5.000,00 € |
|
|
|
|
|
|
|
|
Total |
13.000,00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total expenses |
94.100,66 € |
|
|
|
|
