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 Growth
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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.