Grants:APG/Proposals/2017-2018 round1/Amical Wikimedia/Proposal form/Detailed budget

2018 Budget plan - Amical Wikimedia
Contact: president@wikimedia.cat
REVENUES
Item EUR Notes
Membership fees + donations 2.600,00 €
Partnerships 3.000,00 €
Conferences and workshops 3.000,00 €
Own resources 1.000,00 €
APG 62.400,00 €
Venue Inkind donation 3,000.00 €
Total revenues 75.000,00 €
EXPENSES
Program 1: Community
Item EUR Notes
Annual gathering event (viquitrobada) & internal trainings 3.000,00€
Community led projects (microgrants, innovation, writing contests...) 3.000,00€
Administration (proportional cost) 2.000,00 €
Staff (proportional part) 8.000,00 €
Total 16.000, 00 €
Program 2: Education
Item EUR Notes
Education program activities (eduwiki) 4.000,00 €
Administration (proportional cost) 1.500,00 €
Staff (proportional part) 10.000,00 €
Total 15.500,00 €
Program 3: Culture
Item EUR Notes
GLAMwiki projects 4.000,00 €
Administration (proportional cost) 1.500,00 €
Staff (proportional part) 10.000,00 €
Total 15.500,00 €
Program 4: Specific pojects
Item EUR Notes
Wiki Loves X 4.000,00 €
Administration (proportional cost) 1.000,00 €
Staff (proportional part) 10.000,00 €
Total 15.000,00 €
Program 5: Outreach
Item EUR Notes
Communication, outreach and discourse 2.000,00 €
Administration (proportional cost) 1.000,00 €
Staff (proportional part) 10.000,00 €
Total 13.000,00 €
Program 6: Hackathon 2018
Item EUR Notes
Separate grant 0 €
Total 0.000, 00 €
Total expenses 75.000,00 €

Interannual budget Growth

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Our year budget continously decreases each year, as we keep learning to optimize our efforts and movement ressources, moving towards a community driven organisation.

Concept 2014 2015 2016 2017 2018
Amical's Budget 111,650 € 94.100,66 € 75,500 € 67,500 € 75,000€
APG funds allocation 99,650 € 82.100,66 € 68,000 € 49,000 €  62,400 €
Interannual budget diff -15,71% -19,76% -10,59% +11,11%