Grants:APG/Proposals/2020-2021 round 1/Wikimedia Nederland/Proposal form/detailed budget
Wikimedia Nederland detailed budget 2021
edit| revenue | 2021 budgetted | 2020 budgetted | 2020 prognosis | 2019 realisation |
| WMF grant | € 352,000 | € 340,000 | € 380,500[1] | € 340,000 |
| donations | € 30,000 | € 30,000 | € 30,000 | € 27,194 |
| membership fees | € 5,000 | € 5,000 | € 5,000 | € 4,032 |
| projectgrants | € 39,275 | € 10,000 | € 10,500 | |
| Withdrawal from designated reserve | € 21,500[2] | € 34,543[3] | ||
| € 408,500 | € 414,275 | € 425,500 | € 416,269 |
Expenses
| expenses | 2021 | 2020 budgetted | 2020 prognosis | 2019 realisation |
| programme community | € 39,000 | € 29,000 | € 5,000 | € 34,814 |
| programme free knowledge and priority themes | € 16,500 | € 23,000 | € 12,000 | € 41,405[4] |
| outreach | € 37,000 | € 17,000 | € 1,500 | € 20,948 |
| Governance, fundraising, strategy development | € 9,500 | € 7,500 | € 51,000[5] | € 18,706 |
| Office and staff | € 306,500 | € 337,000 | € 315,000 | € 349,512 |
| € 408,500 | € 413,500 | € 384,500 | € 465,385 |
Staff time planning 2021
| Programme | hours planned |
| Community | 764 |
| Free knowledge | 1.512 |
| Outreach | 746 |
| Governance, fundraising, strategy development | 1,220 |
| Staff, operations | 2,173 |
- ↑ Extra grant of €40,500 from WMF voor development fundsraisingstrategy
- ↑ First withdrawal from designated reserve created from donation of €50,000 in 2020
- ↑ First withdrawal from designated reserve created from donation of €100,000 in 2027
- ↑ Extra because of training missions on Aruba, Bonaire and Curaçao + WikiTechstorm
- ↑ Extra costs for developing fundraising programme (see note 1)