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2014 Budget plan - Amical Wikimedia
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October 1, 2013. Contact: president@wikimedia.cat |
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| REVENUES |
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Item |
EUR |
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Notes
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Membership fees + donations |
2.000,00 € |
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79 members
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FDC |
99.650,00 € |
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Other donors |
10.000,00 € |
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Total revenues |
111.650,00 € |
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| EXPENSES |
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Program 1: Amical-community relationship |
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Item |
EUR |
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Notes
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Viquitrobada |
4.000,00 € |
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To be celebrated OUTSIDE Barcelona
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Four Wikimeetups |
500,00 € |
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Total |
4.500,00 € |
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Program 2: Sharing good practices |
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Item |
EUR |
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Notes
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Promotion video |
3.000,00 € |
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+Might be co-funded by Libraries of Catalonia
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Education portal |
- € |
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No cost
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Leaflets/brochures printing |
1.000,00 € |
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Total |
4.000,00 € |
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Program 3: Improvement of the projects' content |
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Item |
EUR |
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Notes
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Sister projects meeting |
3.000,00 € |
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GLAM Project director |
45.000,00 € |
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GLAM project |
13.500,00 € |
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Spoken Wikipedia |
500,00 € |
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Universities project |
10.000,00 € |
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* Universities project director |
3.000,00 € |
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WikiCup Catalan Culture |
2.000,00 € |
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"Una Viquipèdia de qualitat" contest |
1.500,00 € |
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Other projects (WLM, Wiki Loves Earth, etc.) |
2.000,00 € |
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WikiArS |
2.000,00 € |
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Unforeseen expenses |
2.000,00 € |
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Total |
84.500,00 € |
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Program 4: Office & administration |
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Item |
EUR |
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Notes
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Office rental |
3.000,00 € |
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250 EUR x 12 months. Shared office
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Acquisition of basic office equipment |
1.000,00 € |
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Travels |
400,00 € |
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Shipment of material |
500,00 € |
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Administrator ("gestoria") |
1.800,00 € |
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Total |
6.700,00 € |
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Program 5: External reach & readers |
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Item |
EUR |
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Notes
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Scolarships to attend Wikimania 2014 |
4.000,00 € |
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International meetings (Wikimedia Conference, etc.) |
6.000,00 € |
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2x Amical roll-ups |
600,00 € |
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"Navega en català" campaign |
1.000,00 € |
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Website domains |
350,00 € |
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Total |
11.950,00 € |
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Total expenses |
111.650,00 € |
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