Grants:APG/Proposals/2012-2013 round1/Wikimedia Nederland/Detailed Budget 2013
Detailed Budget 2013 Wikimedia Nederland
All figures in euro
The General Meeting of Vereniging Wikimedia Nederland on Sunday September 23rd, 2012 approved:
- Annual Report 2011 (in Dutch). (English Summary).
- Strategy 2013-2105 (in Dutch). (Translation in English)
- Annual Program Plan (in Dutch) with a few amendments which are mentioned in the draft protocol of the meeting.
The Annual Program Plan (in Dutch) contains the detailed budget for the current FDC proposal. Some key tables have been translated to English and are displayed on this page.
Costs specified per key initiative
[edit]| Costs specified per key initiative / strategic plan program area, excluding staff cost | |||
| I. | COMMUNITY: supporting and mobilizing volunteers and editors | 65,700 | |
| II. | WORK: Substantive orientation, collaboration and activity development | 65,700 | |
| III. | WMNL: participation, support and brand awareness | 25,250 | |
| IV. | RESOURCES: Strong and sustainable financial position | 27,550 | |
| V. | GLOBAL: International collaboration | 49,800 | |
| VI. | ORGANIZATION: board, management and support | 74,650 | |
| Total | 308,650 |
Budget 2013
[edit]| Budget 2013 | ||
| Income: | ||
| - Income from own fundraising activities | 105,000 | |
| - Income from joint campaigns | 0 | |
| - Income from third-party campaigns | 0 | |
| - Subsidies from government authorities | 0 | |
| - Interest receivable and income from investments | 0 | |
| - Other income | 362,650 | |
| Total income | 467,650 | |
| Charges: | ||
| Spent on objectives | ||
| - Stabilizing infrastructure | 93,861 | |
| - Increasing participation | 62,082 | |
| - Quality | 69,553 | |
| - Increasing reach | 35,401 | |
| - Encouraging innovation | 75,328 | |
| 33,6224 | ||
| Fundraising | ||
| - Costs of own fundraising activities | 76,345 | |
| - Costs of joint campaigns | 0 | |
| - Costs of third-party campaigns | 0 | |
| - Costs of obtaining government subsidies | 0 | |
| - Costs of investments | 0 | |
| 76,845 | ||
| Management and administration | ||
| - Costs of management and administration | 55,081 | |
| Total charges | 467,650 | |
| Balance of income and charges | 0 |
Specification and allocation of costs according to appropriation
[edit]| Appropriation | Objective | Fundraising | Management and administration | Total 2013 | ||||||||
| Stabilizing infrastructure | Increasing participation | Quality | Increasing reach | Encouraging innovation | Own fundraising activities | Joint campaigns | Third-party campaigns | Obtaining government subsidies | From investments | |||
| Subsidies and contributions | 0 | 5,000 | 0 | 20,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,000 |
| Contributions to WMF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchases and acquisitions | 8,900 | 15,400 | 35,000 | 0 | 50,000 | 3,000 | 0 | 0 | 0 | 0 | 26,200 | 138,500 |
| Work contracted out | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Publicity and communications | 4,000 | 0 | 0 | 0 | 0 | 4,500 | 0 | 0 | 0 | 0 | 0 | 8,500 |
| Staff expenses | 61,018 | 30,231 | 26,019 | 12,581 | 14,751 | 60,542 | 0 | 0 | 0 | 0 | 19,708 | 224,850 |
| Accommodation expenses | 4,059 | 4,245 | 2,570 | 1,390 | 4,363 | 3,595 | 0 | 0 | 0 | 0 | 4,777 | 25,000 |
| Office expenses and general overhead | 15,884 | 7,206 | 5,964 | 1,429 | 6,214 | 4,708 | 0 | 0 | 0 | 0 | 4,395 | 45,800 |
| Depreciation and interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 93,861 | 62,082 | 69,553 | 35,401 | 75,328 | 76,345 | 0 | 0 | 0 | 0 | 55,081 | 467,650 |