Grants:APG/Proposals/2013-2014 round1/Wikimedia Nederland/Detailed Budget 2014

Detailed Budget 2014 Wikimedia Nederland
All figures in euro

This budget is based on the Dutch guidelines for fundraising entities and will consequently differ in structure from the FDC Proposal. This mainly relates to the fact the guidelines stipulate that costs related fundraising are labelled separately and that staff and administration costs are allocated to programmatic activities.

Budget 2014

Budget 2014
Income:
- Income from own fundraising activities	356,067
- 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	0
Total income		356,067
Charges:
Spent on objectives
- I COMMUNITY	79,568
- II WORK	95,864
- III ENTITY	17,637
- IV MONEY	0
- V WORLD	48,208
- VI ORGANIZATION	0
Total		241,277
Fundraising
- Costs of own fundraising activities	33,606
- Costs of joint campaigns	0
- Costs of third-party campaigns	0
- Costs of obtaining government subsidies	0
- Costs of investments	0
Total		33,606
Management and administration
- Costs of management and administration		81,184
Total charges		356,067
Balance of income and charges		0

Specification and allocation of costs according to appropriation

Appropriation	Objective						Fundraising					Management and administration	Total 2014
	I COMMUNITY	II WORK	III ENTITY	IV MONEY	V WORLD	VI ORGANIZATION	Own fundraising	Joint campaigns	Third-party campaigns	Obtaining government subsidies	From investments
Subsidies and contributions	10,900	1,850	500	0	23,000	0	550	0	0	0	0	1,700	38,500
Contributions to WMF	0	0	0	0	0	0	0	0	0	0	0	0	0
Purchases and acquisitions	13,400	14,500	0	0	3,500	0	5,000	0	0	0	0	0	36,400
Work contracted out	10,500	16,000	3,000	0	0	0	5,000	0	0	0	0	15,750	50,250
Publicity and communications	0	10,750	0	0	0	0	10,000	0	0	0	0	0	20,750
Staff expenses	34,084	40,171	10,763	0	16,527	0	9,940	0	0	0	0	48,523	160,007
Accommodation expenses	4,442	5,235	1,403	0	2,154	0	1,295	0	0	0	0	6,324	20,854
Office expenses and general overhead	5,561	6,554	1,756	0	2,696	0	1,622	0	0	0	0	7,916	26,105
Depreciation and interest	682	804	215	0	331	0	199	0	0	0	0	971	3,201
Total	79,568	95,864	17,637	0	48,208	0	33,606	0	0	0	0	81,184	356,067