| Wikimedia Argentina Budget 2016
|
| BASIC ADMINISTRATION EXPENDITURES
|
| Description
|
Unit
|
#
|
ARS per unit
|
Total ARS
|
Total USD
|
|
|
$328.352,00 |
USD 33.915,00
|
| Office rent |
Monthly fee |
12 |
$ 6.900,00 |
$ 82.800,00 |
USD 8.550,00
|
| Office services |
Monthly fee |
12 |
$1060,00 |
$ 12.720,00 |
USD 1.315,00
|
| Internet Hosting |
Anual fee |
1 |
$ 2.300,00 |
$ 2,300,00 |
USD 238,00
|
| Office maintenance services |
Monthly fee |
12 |
$ 1.700,00 |
$ 20.400,00 |
USD 2.107,00
|
| Office cleaning services |
Monthly feel |
12 |
$ 1.336,00 |
$ 16.032,00 |
USD 1.656,00
|
| Daily travel allowance |
Monthly cost |
12 |
$ 2.000,00 |
$ 24.000,00 |
USD 2.480,00
|
| Catering for board meetings |
Annual fee |
12 |
$ 1.200,00 |
$ 14.400,00 |
USD 1.488,00
|
| Office assets |
General |
1 |
$ 14.400,00 |
$ 14.400,00 |
USD 1.487,00
|
| Bank fees |
Monthly fee |
12 |
$ 700,00 |
$ 8.400,00 |
USD 868,00
|
| Translator |
General |
4 |
$6.000,00 |
$ 24.000,00 |
USD 2.479,00
|
| Public notary |
General |
4 |
$ 1.200,00 |
$ 4.800,00 |
USD 495,00
|
| Account office |
Monthly fee |
12 |
$3875,00 |
$ 46.500,00 |
USD 4.802,00
|
| Reports and merchandising design |
General |
6 |
$ 4.000,00 |
$24.000,00 |
USD 2.479,00
|
| Staff improvement skills |
General |
12 |
$ 2.000,00 |
$24.000,00 |
USD 2.479,00
|
| STAFF
|
| Description
|
Unit
|
#
|
ARS per unit
|
Total ARS
|
Total USD
|
|
|
$1.192.611,45 1.192.604,90 |
USD 123.167,00
|
| Executive Director |
Monthly net salary |
13 |
$ 25.759,00 |
$ 334.873,50 |
USD 34.584,00
|
| Communications Manager |
Monthly net salary |
13 |
$ 15.472,60 |
$ 201.143,80 |
USD 20.773,00
|
| Education Manager |
Monthly net salary |
13 |
$ 19.776,90 |
$ 257.099,70 |
USD 26.552,00
|
| Social charges and taxes |
Monthly |
13 |
$ 24.268,80 |
$ 315.494,45 |
USD 32.583,00
|
| Administrative assistant |
Monthly salary |
12 |
$ 7.000,00 |
$ 84.000,00 |
USD 8675,00
|
| PROJECTS
|
| Description
|
Unit
|
#
|
ARS per unit
|
Total ARS
|
Total USD
|
|
|
$ 818.500,00 |
USD 84.532,00
|
| Education
|
|
$ 245.300,00
|
USD 25.333,00
|
| Education workshops in high school |
Unit |
10 |
$ 1.600,00 |
$ 16.000,00 |
USD 1.652,00
|
| Education virtual platform (gamified proposal included) |
Unit |
1 |
$ 43.500,00 |
$ 43.500,00 |
USD 4.493,00
|
| Edit-a-thons workshops |
Unit |
4 |
$1.200,00 |
$ 4.800,00 |
USD 496,00
|
| Wiki Books (merchandising) |
Unit |
250 |
$ 100,00 |
$ 25.000,00 |
USD 2.582,00
|
| Other merchandising |
Unit |
900 |
$ |
$ 22.500,00 |
USD 2.323,00
|
| Unesco contests prizes |
Unit |
9 |
$ 3.000,00 |
$ 27.000,00 |
USD 2788,00
|
| Editing contests prizes |
Unit |
15 |
$ 400 |
$ 6000 |
USD 620,00
|
| Online course assistant |
Monthly |
12 |
$ 3.000,00 |
$ 36.000,00 |
USD 3.718,00
|
| Educational events with partners (inner Argentina) |
Unit |
2 |
$ 6.000 |
$ 12.000 |
USD 1.239,00
|
| Education International event |
Unit |
1 |
$ 25.000,00 |
$ 25.000,00 |
USD 2.582
|
| Workshops wikiambassadors |
Unit |
5 |
$ 3.500,00 |
$ 17.500,00 |
USD 1.807,00
|
| Other materials |
Unit |
10 |
$ 1.000,00 |
$ 10.000,00 |
USD 1.033,00
|
| GLAM
|
|
$ 206.000,00
|
USD 21.276,00
|
| Editing challenges prizes |
Unit |
15 |
$ 1.000,00 |
$ 15.000,00 |
USD 1.550,00
|
| WikiTour contests prizes |
Unit |
1 |
$12.000,00 |
$ 12.000,00 |
USD 1.239,00
|
| Capacitation materials for partners |
Unit |
250 |
$ 4,00 |
$ 1.000,00 |
USD 103,00
|
| Workshops in cultural partners |
Unit |
6 |
$ 2.500,00 |
$ 15.000,00 |
USD 1.550,00
|
| Online course for cultural partners (design) |
Unit |
1 |
$ 22.000,00 |
$ 22.000,00 |
USD 2.272,00
|
| Cultural meeting in inner Argentina |
Unit |
3 |
$ 9.000,00 |
$ 27.000,00 |
USD 2.788,00
|
| Catering Glam activities |
Unit |
6 |
$ 5.000,00 |
$ 30.000,00 |
USD 3.098,00
|
| Scanners trainings |
Unit |
4 |
$ 8.500,00 |
$ 34.000,00 |
USD 3.512
|
| GLAM merchandising and publications |
General |
1 |
$ 35.000,00 |
$ 35.000,00 |
USD 3.615,00
|
| Travel Allowance |
Unit |
3 |
$ 5.000,00 |
$ 15.000,00 |
USD 1.549,00
|
| Community Support
|
|
$ 367.200,00
|
USD 37.923,00
|
| Community meetings |
Unit |
6 |
$ 3.700,00 |
$ 22.200,00 |
USD 2.293
|
| Travel tickets to meeting in Rosario |
Unit |
2 |
$ 7.500,00 |
$ 15.000,00 |
USD 1.549,00
|
| Travel tickets to meeting in Mendoza |
Unit |
2 |
$ 12.000,00 |
$ 24.000,00 |
USD 2.479,00
|
| Community trainings and workshops |
Unit |
5 |
$ 1.600,00 |
$ 8.000,00 |
USD 826,00
|
| Project supported by WMAR |
Unit |
3 |
$ 8.000,00 |
$ 24.000,00 |
USD 2.479,00
|
| Mobility grants for volunteers |
Unit |
20 |
$ 900,00 |
$ 18.000,00 |
USD 1.859,00
|
| Wikimania 2016 |
Unit |
3 |
$ 22.000,00 |
$ 66,000,00 |
USD 6.816
|
| Wikimedia Conference 2016 |
Unit |
3x4 3 |
$ 25.000,00 |
$75.000,00 |
USD 7.746,00
|
| Iberoconf 2016 |
Unit |
2 |
$ 18.000,00 |
$ 36.000,00 |
USD 3.718,00
|
| Supporting material for WMAR's community |
Unit |
1 |
$ 25.000,00 |
$ 25.000,00 |
USD 2.582,00
|
| Iberocoop tickets for anual meetings |
Unit |
3 |
$ 18.000,00 |
$ 54.000,00 |
USD 5.576,00
|
| TOTAL
|
|
$ 2.339.463,45
|
$ 241.614,00
|
