User:SRientjes/full budget 2018

Detailed budget 2018 Wikimedia Nederland

This budget is developed according to the official guidelines for charitable non-profits in the Netherlands. All costs (including those of staff, housing and governance) are related to the organisation's objectives. This creates transparency about the resources spent on achieving the objectives, and resources spent on overheads, publicity and fundraising.

Budget 2018
Income:
- Income from own fundraising activities	420,000
- 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		€ 420,000
Charges:
Spent on objectives
- I COMMUNITY and PARTICIPATION	120,223
- II CONTENT	188,457
- III COMMUNICATION	61,247
Total		€ 369,928
Fundraising
- Costs of own fundraising activities	11,944
- Costs of joint campaigns	0
- Costs of third-party campaigns	0
- Costs of obtaining government subsidies	0
- Costs of investments	0
Total		€ 11,944
Management and administration
- Costs of management and administration		€ 79,816
Total charges		€ 458,688
Balance of income and charges		€ -38,688 1

¹ Negative balance will be compensated by withdrawal from a designated reserve for activities under gender gap and project nature. This relates to a donation received in 2017, designated for activities over three years.

Specification and allocation of costs according to appropriation

Appropriation	Objective						Fundraising					Total 2018
	I COMMUNITY	II CONTENT	III COMMUNICATION	Management and administration	Own fundraising	Joint campaigns	Third-party campaigns	Obtaining government subsidies	From investments
Subsidies and contributions	25,000	0	0	0	0	0	0	0	0	0	0	25,000
Contributions	0	0	0	0	0	0	0	0	0	0	0	0
Purchases and acquisitions	23,000	39,500	0	8,500	0	0	0	0	0	0	0	71,000
Work contracted out	30,000	18,000	0	16,500	0	0	0	0	0	0	0	64,500
Publicity and communications	0	0	25,500	0	0	0	0	0	0	0	0	25,500
Staff expenses	36,465	113,218	30,815	44,993	10,293	0	0	0	0	0	0	235,784
Office housing	3,402	10,564	2,881	4,198	960	0	0	0	0	0	0	22,005
Office expenses and general overhead	1,969	5,975	1,724	2,397	582	0	0	0	0	0	0	12,647
Depreciation and interest	387	1,200	327	228	109	0	0	0	0	0	0	2.,251
Total	€ 120,223	€ 188,457	€ 61,247	€ 76,816	€ 11,944	0	0	0	0	0	0	€ 458,688