| Projet |
Budget 2013
|
| REVENUES
|
| FDC
|
768 150€
|
| Members fees
|
10 000€
|
| financial interest
|
6000€
|
| Subtotal
|
784 150€
|
| Treasury
|
332 100€
|
| TOTAL REVENUES
|
1 116 250€
|
|
|
| EXPENSES
|
| Functionning
|
| office and equipment
|
69 100€
|
| Association costs
|
34 000€
|
| Support to Wikimedia movement
|
55 000€
|
| taxes
|
1 300€
|
| operations
|
61 950€
|
| Total Functionning
|
221 350€
|
|
|
| Programs
|
| Local development including :
|
17 250€
|
| Travels for projects
|
7 500€
|
| Operation costs
|
7 500€
|
| unplanned expenses
|
2 250€
|
| Education including :
|
27 750€
|
| Secondary school
|
7 500€
|
| University
|
3 750€
|
| Rencontres Wikimédia 2012
|
15 000€
|
| Unplanned expenses
|
1 500€
|
| Research including :
|
6 000€
|
| Wikimedia France Research Award (2012)
|
3 000€
|
| Wikimedia France Research Award (2013)
|
3 000€
|
| GLAM including :
|
8 000€
|
| GLAM Partnerships
|
4 000€
|
| GLAM Workshops
|
2 500€
|
| unplanned expenses
|
1 500€
|
| Francophonie and local languages including :
|
73 000€
|
| Afripedia
|
40 000€
|
| Regional and overseas languages
|
10 000€
|
| Francophonie group
|
20 000€
|
| unplanned expenses
|
3 000€
|
| Semantic including :
|
7 750€
|
| Semanticpedia development
|
7 000€
|
| unplanned expenses
|
750€
|
| Community including :
|
53 000€
|
| Wikikon
|
20 000€
|
| Micro grants
|
20 000€
|
| Support WLM
|
7 000€
|
| Event with partnerships (like OSM)
|
5 000€
|
| Wikicontests
|
1 000€
|
| Communication / pedagogical material
|
37 500€
|
| Europeana including
|
60 900€
|
| payment december 2012
|
30 000€
|
| Payment 2013
|
30 000€
|
| travel costs for meetings
|
900€
|
| Technique including :
|
18 000€
|
| GLAM toolbox
|
10 000€
|
| Wikimedia France website
|
6 000€
|
| Unplanned expenses
|
2 000€
|
| Total Programs
|
309 150€
|
|
|
| Staff costs
|
585 750€
|
| TOTAL EXPENSES
|
1 116 250€
|
