Wikimedia España/Presupuesto Anual/2018
| Wikimedia España annual budget 2018 |
| Article | Unit cost | Amount | Unit | Total | ||
| 1. Programs expenses | ||||||
| Wiki Loves X[1] / Photographic challenges | - | 3 | activity | 2,200 EUR | ||
| Wiki Takes[2] | global | - | event | 2,000 EUR | ||
| Challenges (prizes and shipping costs) | global | - | activity | 1,500 EUR[3] | ||
| Edit-a-thons | global | 16 | event | 4,500 EUR[4] | ||
| Event covering (travel costs) | global | 40 | event | 3,000 EUR | ||
| Local meet-ups | - | 5 | event | 1,000 EUR | ||
| WMES strategy meeting (venue)[5] | global | - | event | 1,000 EUR | ||
| Talks, workshops, attention to events | global | - | - | 2,600 EUR | ||
| Attending Wikimedia movement events | global | - | - | 7,100 EUR[6] | ||
| Meetings with partners | global | - | - | 250 EUR | ||
| Awards ceremony for Wiki Loves X 2017 (catering, travels) | - | 1 | event | 1,000 EUR | ||
| Education (gifts, travel) | global | - | - | 700 EUR | ||
| Programs total | 26,850 EUR | |||||
| 4. Operating expenses | ||||||
| Paperwork services agency (gestoría) | global | - | agency | 3,000 EUR paid from external income | ||
| Office supplies, couriers, postal mail | global | - | - | 200 EUR paid from external income | ||
| Material (merchandising, roll up, softbox)[7] | global | - | - | 1,830 EUR paid from external income | ||
| Communications (social media, banners, press) | global | - | - | 300 EUR | ||
| Annual Assembly / WM Conference Spain | - | 1 | event | 2,200 EUR[8] | ||
| Server and domains | - | - | - | 1,100 EUR paid from external income | ||
| Liability insurance | - | 1 | insurance | 170 EUR paid from external income | ||
| Operating total | 8,800 EUR | |||||
| 5. Staff expenses | ||||||
| Salaries | 22,652.00[9] | 2 | employee | 45,304.00 EUR[10] | ||
| Social Security | 7,701.68[11] | 2 | employee | 15,403.36 EUR[12] | ||
| Compulsory insurance & prevision | - | 2 | year | 600 EUR | ||
| Staff total | 61,307.36 EUR | |||||
| TOTAL EXPENSES (without contingency fee) | 96,957.36 EUR | |||||
| 6. Contingency fee | ||||||
| 10% Contingency fee | - | - | - | 9,695.57 EUR | ||
| 7. Income | ||||||
| Membership fees | 2,205 EUR[13] | |||||
| Non-WMF donations and subsidies | 4,000 EUR[14] | |||||
| Interest | 30 EUR[15] | |||||
| Simple APG | 100,418.096 EUR | |||||
| Income total | 106,653.096 EUR | |||||
| TOTAL EXPENSES | 106,653.096 EUR | |||||
Notes
edit- ↑ At least Wiki Loves Earth, Wiki Loves Monuments, Wiki Loves Folk.
- ↑ Planning similar activities to Wiki Takes La Manchuela, the 2nd coolest project last year.
- ↑ Local challenges and challenges with other chapters
- ↑ Based on the 2016 and 2017 experience, some events have been cheaper than others, budget could move from one to the other.
- ↑ A place to have a meeting about strategy and travels for 2 staff members, 2 board members and 2 members. Chapter members and board live in different regions of the country.
- ↑ Attending at least WikiCite, Hackaton, Wikimania and Glam-Wiki Conference.
- ↑ A roll up for the Region of Murcia, softbox to take portrait pictures, stickers, pins, flyers.
- ↑ It includes venue rental if we would not get it for free
- ↑ nivel VI del convenio de oficinas y despachos de Valladolid
- ↑ One year full time, both of them.
- ↑ 34% of salary
- ↑ Same as salaries
- ↑ There are 147 members as of today. The membership fee is 15 EUR.
- ↑ It includes for example venues for activities; some times we get them for free, if not it would be a spending, so we consider it as a donation although it is not an income.
- ↑ Based on the 2017 income.