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

Detailed budget 2016 Wikimedia NederlandEdit

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 appropriationEdit

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