Grants:APG/Proposals/2016-2017 round 1/Wikimedia Nederland/Proposal form/detailed budget

Detailed budget 2017 Wikimedia Nederland

Budget 2017
Income:
- Income from own fundraising activities	423,000
- 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		423,200
Charges:
Spent on objectives
- I COMMUNITY and PARTICIPATION	109,517
- II CONTENT	147,482
- III COMMUNICATION	42,496
- IV GOVERNANCE AND ORGANISATION	0
Total		299,496
Fundraising
- Costs of own fundraising activities	9,248
- Costs of joint campaigns	0
- Costs of third-party campaigns	0
- Costs of obtaining government subsidies	0
- Costs of investments	0
Total		9,248
Management and administration
- Costs of management and administration		114,456
Total charges		423,200
Balance of income and charges		0

Specification and allocation of costs according to appropriation

Appropriation	Objective						Fundraising					Total 2017
	I COMMUNITY	II CONTENT	III COMMUNICATION	Management and administration	Own fundraising	Joint campaigns	Third-party campaigns	Obtaining government subsidies	From investments
Subsidies and contributions	29,800	0	0	0	0	0	0	0	0	0	0	29,800
Contributions	0	0	0	0	0	0	0	0	0	0	0	0
Purchases and acquisitions	16,250	32,000	0	1,500	0	0	0	0	0	0	0	49,750
Work contracted out	20,000	23,000	24,000	14,000	0	0	0	0	0	0	0	81,000
Publicity and communications	0	0	0	0	0	0	0	0	0	0	0	0
Staff expenses	37,079	78,891	15,778	84,413	7,889	0	0	0	0	0	0	224,050
Office housing	3,641	7,746	1,549	8,289	775	0	0	0	0	0	0	22,000
Office expenses and general overhead	2,333	4,965	993	5,312	496	0	0	0	0	0	0	14,100
Depreciation and interest	414	880	176	942	88	0	0	0	0	0	0	2,500
Total	109,517	147,482	42,496	114,456	9,248	0	0	0	0	0	0	423,200