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Grants:APG/Proposals/2015-2016 round1/Amical Wikimedia/Proposal form/Detailed budget

2016 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 2.000,00 €
APG 68.000,00 €
in kind donations are written in the APG but not here
Total revenues 75.500,00 €
EXPENSES
Program 1: Community
Item EUR Notes
Internal cohession (Viquitrobada, wikilove...) 3.000,00€
Community led projects (microgrants, innovation, writing contests...) 4.000,00€
Internal training 500,00€
Total 7.500, 00 €
Program 2: Education & Knowledge
Item EUR Notes
Universities Assignment program & Education outreach 6.000,00 €
Staff (proportional part) 27.000,00 €
Administration (proportional cost) 2.500,00 € External audit, accounting agency...
Total 35.500,00 €
Program 3: Core projects
Item EUR Notes
Core projects 6.000,00 €
Viquipèdia 15 2.000,00 €
Sister projects 2.000,00 €
Staff (proportional cost) 20.000,00 €
Administration (proportional cost) 2.500,00 €
Total 32.500,00 €
Total expenses 75.500,00 €

Interannual budget GrowthEdit

Compared to our Previous 2014-2015 detailed Budget, our year budget decreases in 18.600 €, a -19,76%, trying to optimize our efforts and movement ressources.