| Wikimedia Argentina Budget 2015
|
| ADMINISTRATION
|
| Description
|
Unit
|
#
|
ARS per unit
|
Total ARS
|
Total USD
|
|
|
$ 270.479,20 |
$ 31.858,56
|
| Office
|
|
$ 190.079,20
|
$ 22.388,59
|
| Office rent |
Monthly fee |
12 |
$ 6.500,00 |
$ 78.000,00 |
$ 9.187,28
|
| New rent contract |
General |
1 |
$ 20.000,00 |
$ 20.000,00 |
$ 2.355,71
|
| Caution Policy |
Monthy fee |
12 |
$ 500,00 |
$ 7.000,00 |
$ 824,50
|
| Office improvement |
General |
1 |
$ 20.000,00 |
$ 20.000,00 |
$ 2.355,71
|
| Stationary and other expenses |
General |
12 |
$ 1.000,00 |
$ 12.000,00 |
$ 1.413,43
|
| Internet connection |
Monthly fee |
12 |
$ 700,00 |
$ 8.400,00 |
$ 989,40
|
| Internet hosting |
Annual fee |
1 |
$ 2.000,00 |
$ 2.000,00 |
$ 235,57
|
| Daily travel allowance |
General |
12 |
$ 500,00 |
$ 6.000,00 |
$ 706,71
|
| Web site templates |
General |
2 |
$ 127,35 |
$ 254,70 |
$ 30,00
|
| Mesure system social networks and other applications |
General |
2 |
$ 212,25 |
$ 424,50 |
$ 50,00
|
| Translator |
General |
4 |
$ 9.000,00 |
$ 36.000,00 |
$ 4.240,28
|
| Bank fees
|
|
$ 15.600,00
|
$ 1.837,46
|
| Commissions |
Monthly fee |
12 |
$ 400,00 |
$ 4.800,00 |
$ 565,37
|
| Taxes and other fees |
Monthly fee |
12 |
$ 900,00 |
$ 10.800,00 |
$ 1.272,08
|
| Accountancy and transparency
|
|
$ 64.800,00
|
$ 7.632,51
|
| Accountant office |
Monthly fee |
12 |
$ 3.400,00 |
$ 40.800,00 |
$ 4.805,65
|
| Annual report design |
General |
1 |
$ 6.000,00 |
$ 6.000,00 |
$ 706,71
|
| Printing reports |
Unit |
200 |
$ 80,00 |
$ 16.000,00 |
$ 1.884,57
|
| Notary |
General |
2 |
$ 1.000,00 |
$ 2.000,00 |
$ 235,57
|
| STAFF
|
| Description
|
Unit
|
#
|
ARS per unit
|
Total ARS
|
Total USD
|
|
|
$ 996.317,64 |
$ 117.351,90
|
| Executive Director |
Monthly salary |
13 |
$ 31.894,74 |
$ 414.631,62 |
$ 48.837,65
|
| Communications Manager |
Monthly salary |
13 |
$ 19.141,77 |
$ 248.843,01 |
$ 29.310,13
|
| Administrative assistant |
Monthly salary |
12 |
$ 7.000,00 |
$ 84.000,00 |
$ 9.893,99
|
| Education Manager |
Monthly salary |
13 |
$ 19.141,77 |
$ 248.843,01 |
$ 29.310,13
|
| PROJECTS
|
| Description
|
Unit
|
#
|
ARS per unit
|
Total ARS
|
Total USD
|
|
|
$ 555.086,20 |
$ 65.389,54
|
| Education
|
|
$ 158.050,00
|
$ 18.616,02
|
| WMAR Educational Portal |
General |
1 |
$ 15.000,00 |
$ 15.000,00 |
1.766,78 USD
|
| Catering education face-to-face workshops |
Unit |
15 |
$ 800,00 |
$ 9.600,00 |
1.130,74 USD
|
| Educational Blog |
General |
1 |
$ 5.000,00 |
$ 5.000,00 |
588,93 USD
|
| Education Brochure Wikimedia projects desing |
Unit |
5 |
$ 3.500,00 |
$ 17.500,00 |
2.061,25 USD
|
| Education Brochures Printing |
Unit |
100 |
$ 25,00 |
$ 2.500,00 |
294,46 USD
|
| Audiovisual Editing for courses |
Unit |
5 |
$ 1.500,00 |
$ 7.500,00 |
883,39 USD
|
| Wikipedia Brochures design |
Unit |
5 |
$ 3.500,00 |
$ 17.500,00 |
2.061,25 USD
|
| Travel tickets Conectar Igualdad |
Unit |
4 |
$ 1.700,00 |
$ 6.800,00 |
800,94 USD
|
| Travel tickets to education events |
Unit |
5 |
$ 1.440,00 |
$ 7.200,00 |
848,06 USD
|
| Travel tickets to International Event |
Unit |
1 |
$ 10.000,00 |
$ 10.000,00 |
1.177,86 USD
|
| Travel Allowance |
Unit |
5 |
$ 2.340,00 |
$ 11.700,00 |
1.378,09 USD
|
| Health Care |
Unit |
1 |
$ 250,00 |
$ 250,00 |
29,45 USD
|
| Technical Assitance Online Workshops |
Unit |
1 |
$ 9.000,00 |
$ 9.000,00 |
1.060,07 USD
|
| Campus Reps: Merchandising |
Unit |
2 |
$ 2.000,00 |
$ 4.000,00 |
471,14 USD
|
| Campus Reps: allowance |
Unit |
2 |
$ 300,00 |
$ 600,00 |
70,67 USD
|
| Training Villa 21 |
Unit |
2 |
$ 700,00 |
$ 1.400,00 |
164,90 USD
|
| Brochures and other printings |
Unit |
1500 |
$ 10,00 |
$ 15.000,00 |
1.766,78 USD
|
| Other Education designs |
Unit |
5 |
$ 3.500,00 |
$ 17.500,00 |
2.061,25 USD
|
| GLAM
|
|
$ 142.566,65
|
$ 16.800,67
|
| Prizes Wikiviajes |
Unit |
3 |
$ 4.000,00 |
$ 12.000,00 |
1.413,43 USD
|
| Prizes WikiTour |
Unit |
3 |
$ 4.833,33 |
$ 24.166,65 |
2.846,48 USD
|
| Catering editing workshops |
Unit |
5 |
$ 800,00 |
$ 4.000,00 |
471,14 USD
|
| Catering Edith-a-thon |
Unit |
10 |
$ 800,00 |
$ 8.000,00 |
942,29 USD
|
| Digitalization trainings |
Unit |
3 |
$ 500,00 |
$ 1.500,00 |
176,68 USD
|
| Content liberation: projects along with our stakeholders (at least UBA, Ibertic) |
Unit |
2 |
$ 10.000,00 |
$ 20.000,00 |
2.355,71 USD
|
| GLAM's team work projects |
Unit |
3 |
$ 800,00 |
$ 2.400,00 |
282,69 USD
|
| Content liberation contest |
Unit |
3 |
$ 4.000,00 |
$ 12.000,00 |
1.413,43 USD
|
| Diversity Contest |
Unit |
2 |
$ 4.000,00 |
$ 8.000,00 |
942,29 USD
|
| Gender Project |
Unit |
1 |
$ 15.000,00 |
$ 15.000,00 |
1.775,15 USD
|
| GLAM trainings catering |
Unit |
10 |
$ 500,00 |
$ 5.000,00 |
588,93 USD
|
| GLAM trainings travel allowance |
Unit |
5 |
$ 2.000,00 |
$ 10.000,00 |
1.177,86 USD
|
| Merchandaising |
Unit |
1 |
$ 20.000,00 |
$ 10.000,00 |
1.177,86 USD
|
| Brochures and other printings |
Unit |
3 |
$ 3.500,00 |
$ 10.500,00 |
1.236,75 USD
|
| Federalization and Community Support
|
|
$ 254.469,55
|
$ 29.972,85
|
| Travel tickets Argentina |
Unit |
8 |
$ 3.000,00 |
$ 24.000,00 |
2.826,86 USD
|
| Travel Allowance |
Unit |
8 |
$ 600,00 |
$ 4.800,00 |
565,37 USD
|
| Trainings conducted by the Wikimedia Community |
Unit |
4 |
$ 800,00 |
$ 3.200,00 |
376,91 USD
|
| Volunteers trainings coach and catering |
Unit |
5 |
$ 6.000,00 |
$ 30.000,00 |
3.533,57 USD
|
| Volunteers' trainings at schools |
Unit |
5 |
$ 500,00 |
$ 2.500,00 |
294,46 USD
|
| Wikimania 2015 flight tickets |
Unit |
3 |
$ 18.000,00 |
$ 72.000,00 |
8.480,57 USD
|
| Wikimania 2015 registration |
Unit |
3 |
$ 551,85 |
$ 1.655,55 |
195,00 USD
|
| Wikimania 2015 hotel and other expenses |
Unit |
3x4 |
$ 1.088,67 |
$ 13.064,00 |
1.538,74 USD
|
| Wikimania 2015 health insurance |
Unit |
4 |
$ 250,00 |
$ 1.000,00 |
117,79 USD
|
| Wikimedia Conference 2015 flight tickets |
Unit |
3 |
$ 18.000,00 |
$ 54.000,00 |
6.360,42 USD
|
| Wikimedia Conference hotel and other expenses |
Unit |
3x4 |
$ 1.133,33 |
$ 13.600,00 |
1.601,88 USD
|
| Wikimedia Conference health insurance |
Unit |
3 |
$ 250,00 |
$ 750,00 |
88,34 USD
|
| Iberoconf 2015 flight tickets |
Unit |
3 |
$ 3.500,00 |
$ 10.500,00 |
1.236,75 USD
|
| Iberoconf 2015 health insurance |
Unit |
3 |
$ 250,00 |
$ 750,00 |
88,34 USD
|
| ED's retreat flight ticket |
Unit |
1 |
$ 16.000,00 |
$ 16.000,00 |
1.884,57 USD
|
| ED's retreat hotel and other expenses |
Unit |
4 |
$ 1.600,00 |
$ 6.400,00 |
753,83 USD
|
| ED's retreat health insurance |
Unit |
1 |
$ 250,00 |
$ 250,00 |
29,45 USD
|
| TOTAL
|
|
$ 1.821.883,04
|
$ 214.600,00
|
