|
|
|
non-personnel
|
personnel
|
total
|
|
|
SEK |
USD |
SEK |
USD |
SEK |
USD
|
| Enabling |
750,000 |
109,012 |
550,000 |
79,942 |
1,300,000 |
188,953
|
|
AGM |
5,000 |
727 |
|
|
5,000 |
727
|
|
acitivity planning |
10,000 |
1,453 |
120,000 |
17,442 |
130,000 |
18,895
|
|
internal communication, mailing costs |
5,000 |
727 |
30,000 |
4,360 |
35,000 |
5,087
|
|
board meetings |
5,000 |
727 |
|
|
5,000 |
727
|
|
board travel |
30,000 |
4,360 |
|
|
30,000 |
4,360
|
|
organizational development, litrature, training |
10,000 |
1,453 |
|
|
10,000 |
1,453
|
|
office rent, 4 rooms |
300,000 |
43,605 |
|
|
300,000 |
43,605
|
|
telephone, internet, communication |
50,000 |
7,267 |
|
|
50,000 |
7,267
|
|
computer equipment |
40,000 |
5,814 |
|
|
40,000 |
5,814
|
|
server cost |
20,000 |
2,907 |
|
|
20,000 |
2,907
|
|
other office equipment |
10,000 |
1,453 |
|
|
10,000 |
1,453
|
|
consumables |
30,000 |
4,360 |
|
|
30,000 |
4,360
|
|
administration costs |
10,000 |
1,453 |
125,000 |
18,169 |
135,000 |
19,622
|
|
bank fees |
5,000 |
727 |
|
|
5,000 |
727
|
|
mailbox, other mailing costs |
3,000 |
436 |
|
|
3,000 |
436
|
|
other PR material |
7,000 |
1,017 |
25,000 |
3,634 |
32,000 |
4,651
|
|
other advertisments |
1,000 |
145 |
|
|
1,000 |
145
|
|
homepage development |
20,000 |
2,907 |
|
|
20,000 |
2,907
|
|
insurances |
25,000 |
3,634 |
|
|
25,000 |
3,634
|
|
bookkeeping, audit |
75,000 |
10,901 |
150,000 |
21,802 |
225,000 |
32,703
|
|
legal |
30,000 |
4,360 |
|
|
30,000 |
4,360
|
|
other personnel costs |
5,000 |
727 |
|
|
5,000 |
727
|
|
other personnel travel (e.g. Chapters meeting) |
40,000 |
5,814 |
|
|
40,000 |
5,814
|
|
Fundraising |
|
|
100,000 |
14,535 |
100,000 |
14,535
|
|
other |
14,000 |
2,035 |
|
|
14,000 |
2,035
|
| Content liberation |
110,000 |
15,988 |
890,000 |
129,360 |
1,000,000 |
145,349
|
|
information about free licenses |
10,000 |
1,453 |
40,000 |
5,814 |
50,000 |
7,267
|
|
influence organizations |
50,000 |
7,267 |
550,000 |
79,942 |
600,000 |
87,209
|
|
practical support |
50,000 |
7,267 |
300,000 |
43,605 |
350,000 |
50,872
|
| Free knowledge in education |
80,000 |
11,628 |
820,000 |
119,186 |
900,000 |
130,814
|
|
Wikipedia in Education |
75,000 |
10,901 |
775,000 |
112,645 |
850,000 |
123,547
|
|
research liberation |
5,000 |
727 |
45,000 |
6,541 |
50,000 |
7,267
|
| Community support |
555,000 |
80,669 |
345,000 |
50,145 |
900,000 |
130,814
|
|
support the active editors |
375,000 |
54,506 |
100,000 |
14,535 |
475,000 |
69,041
|
|
underrepresented groups |
40,000 |
5,814 |
110,000 |
15,988 |
150,000 |
21,802
|
|
meetings for active editors. |
100,000 |
14,535 |
75,000 |
10,901 |
175,000 |
25,436
|
|
topic experts |
40,000 |
5,814 |
60,000 |
8,721 |
100,000 |
14,535
|
| Reader participation |
75,000 |
10,901 |
225,000 |
32,703 |
300,000 |
43,605
|
|
educating the public |
60,000 |
8,721 |
150,000 |
21,802 |
210,000 |
30,523
|
|
usability |
10,000 |
1,453 |
40,000 |
5,814 |
50,000 |
7,267
|
|
user feedback |
5,000 |
727 |
35,000 |
5,087 |
40,000 |
5,814
|
| Free knowledge awareness |
90,000 |
13,081 |
210,000 |
30,523 |
300,000 |
43,605
|
|
advice to politicians and authorities |
20,000 |
2,907 |
50,000 |
7,267 |
70,000 |
10,174
|
|
influence politicians |
45,000 |
6,541 |
70,000 |
10,174 |
115,000 |
16,715
|
|
influence institutions |
25,000 |
3,634 |
90,000 |
13,081 |
115,000 |
16,715
|
| TOTAL |
1,660,000 |
241,279 |
3,040,000 |
441,860 |
4,700,000 |
683,140
|
