Grants:APG/Proposals/2014-2015 round1/Wikimedia Nederland/Detailed Budget 2015
Detailed Budget 2015 Wikimedia Nederland
All figures in euro
This budget is based on the Dutch guidelines for fundraising entities and will consequently differ in structure from the FDC Proposal. This mainly relates to the fact the guidelines stipulate that costs related fundraising are labelled separately and that staff and administration costs are allocated to programmatic activities.
Budget 2015
edit| Budget 2014 | ||
| Income: | ||
| - Income from own fundraising activities | 449,994 | |
| - 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 | 449,994 | |
| Charges: | ||
| Spent on objectives | ||
| - I COMMUNITY and PARTICIPATION | 113,320 | |
| - II CONTENT | 166,092 | |
| - III COMMUNICATION | 54,101 | |
| - IV GOVERNANCE AND ORGANISATION | 0 | |
| Total | 333,512 | |
| Fundraising | ||
| - Costs of own fundraising activities | 9,568 | |
| - Costs of joint campaigns | 0 | |
| - Costs of third-party campaigns | 0 | |
| - Costs of obtaining government subsidies | 0 | |
| - Costs of investments | 0 | |
| Total | 9,568 | |
| Management and administration | ||
| - Costs of management and administration | 106,914 | |
| Total charges | 449,994 | |
| Balance of income and charges | 0 |
Specification and allocation of costs according to appropriation
edit| Appropriation | Objective | Fundraising | Management and administration | Total 2014 | |||||||||
| I COMMUNITY | II CONTENT | III COMMUNICATION | IV GOVERNANCE | Own fundraising | Joint campaigns | Third-party campaigns | Obtaining government subsidies | From investments | |||||
| Subsidies and contributions | 35,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,700 | 36,700 |
| Contributions to WMF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchases and acquisitions | 11,500 | 60,000 | 2,000 | 0 | 3,000 | 0 | 0 | 0 | 0 | 0 | 0 | 8,000 | 84,500 |
| Work contracted out | 14,500 | 22,500 | 19,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,750 | 82,250 |
| Publicity and communications | 0 | 0 | 2,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000 |
| Staff expenses | 43,312 | 69,201 | 25,333 | 0 | 5,437 | 0 | 0 | 0 | 0 | 0 | 0 | 57,811 | 201,094 |
| Accommodation expenses | 4,279 | 6,837 | 2,503 | 0 | 537 | 0 | 0 | 0 | 0 | 0 | 0 | 5,845 | 20,000 |
| Office expenses and general overhead | 4,044 | 6,461 | 2,365 | 0 | 508 | 0 | 0 | 0 | 0 | 0 | 0 | 6,873 | 20,250 |
| Depreciation and interest | 685 | 1,094 | 400 | 0 | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 935 | 3,200 |
| Total | 113,320 | 166,092 | 54,101 | 0 | 9,568 | 0 | 0 | 0 | 0 | 0 | 0 | 106,914 | 449,994 |