Grants:APG/Proposals/2014-2015 round1/Wikimedia Nederland/Detailed Budget 2015

Detailed Budget 2015 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 2015

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Budget 2014
Income:
- Income from own fundraising activities 449,994
- 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 449,994
Charges:
Spent on objectives
- I COMMUNITY and PARTICIPATION 113,320
- II CONTENT 166,092
- III COMMUNICATION 54,101
- IV GOVERNANCE AND ORGANISATION 0
Total 333,512
Fundraising
- Costs of own fundraising activities 9,568
- Costs of joint campaigns 0
- Costs of third-party campaigns 0
- Costs of obtaining government subsidies 0
- Costs of investments 0
Total 9,568
Management and administration
- Costs of management and administration 106,914
Total charges 449,994
Balance of income and charges 0

Specification and allocation of costs according to appropriation

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Appropriation Objective Fundraising Management and administration Total 2014
I COMMUNITY II CONTENT III COMMUNICATION IV GOVERNANCE Own fundraising Joint campaigns Third-party campaigns Obtaining government subsidies From investments
Subsidies and contributions 35,000 0 0 0 0 0 0 0 0 0 0 1,700 36,700
Contributions to WMF 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchases and acquisitions 11,500 60,000 2,000 0 3,000 0 0 0 0 0 0 8,000 84,500
Work contracted out 14,500 22,500 19,500 0 0 0 0 0 0 0 0 25,750 82,250
Publicity and communications 0 0 2,000 0 0 0 0 0 0 0 0 0 2,000
Staff expenses 43,312 69,201 25,333 0 5,437 0 0 0 0 0 0 57,811 201,094
Accommodation expenses 4,279 6,837 2,503 0 537 0 0 0 0 0 0 5,845 20,000
Office expenses and general overhead 4,044 6,461 2,365 0 508 0 0 0 0 0 0 6,873 20,250
Depreciation and interest 685 1,094 400 0 86 0 0 0 0 0 0 935 3,200
Total 113,320 166,092 54,101 0 9,568 0 0 0 0 0 0 106,914 449,994

Notes

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