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Official Budget 2019 - Amical Wikimedia
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| REVENUES |
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Item |
EUR |
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Notes
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Membership fees + donations |
3.300,00€ |
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Partners (Museums, cultural & academic institutions) |
1.500,00 € |
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Conferences and workshops
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1.500,00 €
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Own reserves
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2.000,00 €
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Merchandaising
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200,00 €
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Pilot project, testing
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Grant WMF |
50.000,00 € |
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Total REVENUES |
58.500,00 € |
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| EXPENSES |
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Programme 1: Community |
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Item |
EUR |
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Notes
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Cohesion (Viquitrobada, assemblies and face-to-face meetings) |
4.000,00€ |
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Projects driven by the community (microgrants, innovation, other meetups...)
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3.000,00€
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Office and management (share of the expenses)
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1.600,00 €
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Stable expenses: external audit, administrator, bureacracy and bank fees
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Staff (share of the expenses)
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5.500,00€
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Total |
14.100,00 € |
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Programme 2: Education |
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Item |
EUR |
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Notes
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Universities and secondary schools (eduwiki)
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3.500,00 €
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Staff (share of the expenses)
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5.500,00 €
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Staff for the 2nd semester
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Office and management (share of the expenses)
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1.600,00 €
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Stable expenses: external audit, administrator, bureacracy and bank fees
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Total |
10.600,00 € |
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Programme 3: GLAM & Culture |
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Item |
EUR |
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Notes
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Contests & projects (GLAM, Wiki Loves, Bibliowikis, etc.)
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7.000,00 €
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Staff (proportional cost)
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5.500,00 €
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Staff for the 2nd semester
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Office and management (share of the expenses)
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1.600,00 €
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Stable expenses: external audit, administrator, bureacracy and bank fees
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Total |
14.100,00 € |
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Programme 4: Sister projects & others |
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Item |
EUR |
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Notes
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Contests and projects |
3.000,00 € |
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Staff (share of the expenses)
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5.500,00 €
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Staff for the 2nd semester
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Office and management (share of the expenses)
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1.600,00 €
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Stable expenses: external audit, administrator, bureacracy and bank fees
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Total |
10.100,00 € |
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Program 5: Communication & Outreach |
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Item |
EUR |
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Notes
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Communication, advocacy and publications |
2.500,00 € |
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Staff (share of the expenses)
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5.500,00 €
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Staff for the 2nd semester
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Office and management (share of the expenses)
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1.600,00 €
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Stable expenses: external audit, administrator, bureacracy and bank fees
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Total |
9.600,00 € |
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Total EXPENSES |
58.500,00 € |
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