Grants:APG/Proposals/2015-2016 round1/Wikimedia Nederland/Detailed Budget 2016

Detailed budget 2016 Wikimedia Nederland

Budget 2016
Income:
- Income from own fundraising activities	420,532
- 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		420,532
Charges:
Spent on objectives
- I COMMUNITY and PARTICIPATION	105,819
- II CONTENT	165,069
- III COMMUNICATION	45,730
- IV GOVERNANCE AND ORGANISATION	0
Total		316,618
Fundraising
- Costs of own fundraising activities	17,659
- Costs of joint campaigns	0
- Costs of third-party campaigns	0
- Costs of obtaining government subsidies	0
- Costs of investments	0
Total		17,659
Management and administration
- Costs of management and administration		86,255
Total charges		420,532
Balance of income and charges		0

Specification and allocation of costs according to appropriation

Appropriation	Objective						Fundraising					Management and administration	Total 2016
	I COMMUNITY	II CONTENT	III COMMUNICATION	IV GOVERNANCE	Own fundraising	Joint campaigns	Third-party campaigns	Obtaining government subsidies	From investments
Subsidies and contributions	15,000	14,000	0	0	0	0	0	0	0	0	0	0	29,000
Contributions to WMF	0	0	0	0	0	0	0	0	0	0	0	0	0
Purchases and acquisitions	24,250	42,000	0	0	0	0	0	0	0	0	0	0	66,250
Work contracted out	20,000	0	22,752	0	10,000	0	0	0	0	0	0	11,500	64,252
Publicity and communications	0	0	0	0	0	0	0	0	0	0	0	0	0
Staff expenses	38,178	89,418	18,838	0	6,279	0	0	0	0	0	0	61,286	214,000
Accommodation expenses	3,925	9,192	1,937	0	646	0	0	0	0	0	0	6,300	22,000
Office expenses and general overhead	3,912	9,163	1,930	0	643	0	0	0	0	0	0	6,280	21,930
Depreciation and interest	553	1,295	273	0	91	0	0	0	0	0	0	888	3,100
Total	105,819	165,069	45,730	0	17,659	0	0	0	0	0	0	86,255	420,532