Grants:Simple/Applications/Amical Wikimedia 2019/Budget lines for the Grant

Budget lines for the Grant 2019 - Amical Wikimedia (for June-Dec 2019)
REVENUES
Item EUR Notes
Membership fees + donations 3.300,00€
Partners (Museums, cultural & academic institutions) 1.500,00 €
Conferences and workshops 1.500,00 €
Own reserves 2.000,00 €
Merchandaising 200,00 € Pilot project, testing
Grant WMF 50.000,00 € 8.400€ are for replenishing own reserves

spent during 1st semester

Total REVENUES 58.500,00 €
EXPENSES
Programme 1: Community
Item EUR Notes
Cohesion (Viquitrobada, assemblies and face-to-face meetings) 3.500,00 €
Projects driven by the community (microgrants, innovation, other meetups...) 2.200,00 €
Office and management (share of the expenses) 760,00 € Stable expenses: external audit, administrator, bureacracy and bank fees
Staff (share of the expenses) 5.500,00 €
Replenishment of own reserves (share of 1st semester) 2.140,00 €
Total 14.100,00 €
Programme 2: Education
Item EUR Notes
Universities and secondary schools (eduwiki) 3.000,00 €
Staff (share of the expenses) 5.500,00 € Staff for the 2nd semester
Office and management (share of the expenses) 760,00 € Stable expenses: external audit, administrator, bureacracy and bank fees
Replenishment of own reserves (share of 1st semester) 1.340,00 €
Total 10.600,00 €
Programme 3: GLAM & Culture
Item EUR Notes
Contests & projects (GLAM, Wiki Loves, Bibliowikis, etc.) 6.500,00 €
Staff (proportional cost) 5.500,00 € Staff for the 2nd semester
Office and management (share of the expenses) 760,00 € Stable expenses: external audit, administrator, bureacracy and bank fees
Replenishment of own reserves (share of 1st semester) 1.340,00 €
Total 14.100,00 €
Programme 4: Sister projects & others
Item EUR Notes
Contests and projects 2.000,00 €
Staff (share of the expenses) 5.500,00 € Staff for the 2nd semester
Office and management (share of the expenses) 760,00 € Stable expenses: external audit, administrator, bureacracy and bank fees
Replenishment of own reserves (share of 1st semester) 1.840,00 €
Total 10.100,00 €
Program 5: Communication & Outreach
Item EUR Notes
Communication, advocacy and publications 1.600,00 €
Staff (share of the expenses) 5.500,00 € Staff for the 2nd semester
Office and management (share of the expenses) 760,00 € Stable expenses: external audit, administrator, bureacracy and bank fees
Replenishment of own reserves (share of 1st semester) 1.740,00 €
Total 9.600,00 €
Total EXPENSES 58.500,00 €