Wikimania 2016 bids/Esino Lario/Final income
Confirmed income | Euro | Managed the the City Council | In-kind | Total in euro | Notes |
Wikimedia Foundation | 200.000 | Funds used specifically for the conference. | |||
Wikimedia Foundation (badges and lanyards) | 4.200,22 | Reimbursement for the costs of the badges and lanyards. | |||
Cariplo Foundation | 190.000 | Funds used for a 2-years programme of Wikimedia and cultural activities in the region. Please refer to the full project Wikimania Esino Lario - Protagonismo culturale offline e online. | |||
Lombardy Region (Regione Lombardia) | 200.000 | 300.000 | Funds for renovation and accessibility of public buildings and the Varenna-Cortenova street. The funds have been managed by the Esino Lario city council and the Province of Lecco. | ||
Province of Lecco (Provincia di Lecco) | 200.000 | Funds for the Varenna-Cortenova street and conference space at Villa Monastero. | |||
EOLO | 100.000 | Internet! | |||
Esino Lario City Council | 60.000 | Funds for renovation and accessibility of public buildings. | |||
Elmec Informatica | 30.000 | Technical support and collaboration in the communication of the project. | |||
BIM Bacino Imbrifero Montano | 30.000 | Funds for renovation and accessibility of public buildings (Sport Hall). | |||
Wikimedia Italia | 20.000 | In-kind contribution of time of staff member. Wikimedia Italia receives € 20.000 to implement Wikimedia activities in the region. | |||
SUPSI | 10.000 | In-kind contribution for the involvement of team members of the Laboratory of visual culture. | |||
BCC Credito Cooperativo Valsassina | 6.000 | Funds for the renovation of the former cinema. | |||
Comunità montana della Valsassina, Valvarrone, Val d'Esino e Riviera | 5.000 | The Comunità montana receives € 5.000 to implement Wikimedia activities in the region. | |||
O.D.L. srl | 5.000 | Financial support. | |||
ICAM | 4.000 | Products (chocolate). | |||
Mauri | 4.000 | Excursion to the company and the village of Pasturo (bus, organization and aperitif), event in Esino Lario with their products (cheese). | |||
Norda | 4.000 | Products (water and baverage). | |||
Vendomat | 4.000 | Products (coffee machines and coffee). | |||
HDI Maglia Assicurazioni | 4.000 | Support with the insurance. | |||
SAL Servizi Automobilistici Lecchesi - Arriva | 3.000 | Financial support. | |||
A+E Milano srl | 3.837 | Funds for the communication of Wikimania. The amount is included and subtracted in a bill. | |||
Lufthansa | 3.000 | Funds for merchandizing and airplane tickets. | |||
Casa dell'Economia – Camera di Commercio di Lecco | 2.000 | Funds for the communication of the project. | |||
Other companies supporting the event | 15.000 | The support of companies and institutions provided services and products for the event. | |||
Participants registration fee | This budget will be available in 2017 when we finalize the budget of the Associazione Comitato Wikimania Esino Lario 2016, managing it. | ||||
Total income | 417.200,22 | 290.000 | 698.837 | 1.406.037,22 | Please note that we spent for the project management and coordination € 10.938,10. |