EU policy/Funding/2016
This is a page to plan the budget and funding of the Free Knowledge Advocacy Group EU's 2016 activities.
Budget 2015
[edit]Chapter pledges
[edit]WMUK: 6000 EUR
WMNL: 4000 EUR
WMSE: 3500 EUR
WMDE: 7000 EUR
WMAT: 2500 EUR
WMCH: 5000 CHF (4130 Eur)
WMPL: 2000 EUR
WMIT: 2000 EUR
WMFR: 4000
Total: 35,130 Euro
Expenses
[edit]30000 or 2500/month - paid time (Dimi @ 0,8 FTE)
2760 or 230/month - infrastructure (180 for coworking space desk and 80 telecom per month)
2370 - travel budget/events organisation/Visiting Weasel
35.130 Euro
Budget Proposal 2016
[edit]Infrastructure (up to 46.600)
[edit]- 37.500 or 3125/month - paid time (Dimi @ 1 FTE)
- 3.600 or 300/month - infrastructure (office, telecom, stationary)
- 5.000 - travel budget (all relevant Wikimedian and non-Wikimedian events and meetings)
- 500 - Memberships, observerships, subscriptions (incl. Communia, EDRi)
Events & Activities (up to 17.100)
[edit]- 9.000 - 3 x Monsters of Law BXL (expert copyright events in Brussels, see)
- 3.600 - Printing brochures (6 brochures x 600 Euro)
- 3.000 - events (incl. Big Fat Meeting (optional: facilitation, scholarship) and one EP event)
- 1.500 - Visiting Weasels
Extras (up to 79.400)
[edit]- Research and documentation assistant/paid intern (1200 p.m./600p.m.)
- 30.000 - Study: Economic contribution of PD & open licensing
- 20.000 - Initiate a Global Free Knowledge “think tank” (Made up of renowned experts that deliver arguments/advise/are well connected)
- 15.000 - Research on income from public sector information/government works
Chapter Pledges
[edit]WMUK: 6.000,00 €
WMNL: 4.000,00 €
WMSE: 3.500,00 €
WMDE: 7.000,00 €
WMAT: 4.000,00 €
WMPL: 2.500,00 €
WMIT: 2.500,00 €
WMFR: 4.000,00 €
Total: 33,500 Euro
Additional
WMCH 2.500,00 €
WMNO 420,00 €
New Total: 36,420 Euro
Actual Budget for 2016
[edit]30000 or 2500/month - paid time (Dimi @ 0,8 FTE)
2760 - infrastructure (working space & internet)
2860 - travel & events
800 - Visiting WEASELS
Total: 36,420 Euro
Actual Expenses for 2016
[edit]2760 Infrastructure
- 191.96 Internet and telecom Jan-March
- 143.7 Internet and telecom April-June
- 159.09 Internet and office materials July-August-Mid-September
- 77.82 Internet and Telecom 4th Quarter
- 2100 annual rent
Remaining EOY: +87.43
2860 Travel&Events
- 1252.18 Jan-March (incl. Wikimania, EDRi GA)
- 675.31 April-June (incl. Commons Conference, Prague Workshop)
- 585.2 July-August-Mid-September (incl. FSFE Summit)
- 362.42 Mid-September to December (incl. CopyCamp and WMCZ Conference)
Remaining EOY: -15.11
800 Visiting WEASELS
- 515.44 Visiting WEASEL 1
- 787.07 Visiting WEASEL 2
Remaining EOY: +12.93
Total EOY Balance: +85.25