Grants:Simple/Applications/Amical Wikimedia 2019/Budget lines for the Grant
| Budget lines for the Grant 2019 - Amical Wikimedia (for June-Dec 2019) | ||||
| REVENUES | ||||
| Item | EUR | Notes | ||
| Membership fees + donations | 3.300,00€ | |||
| Partners (Museums, cultural & academic institutions) | 1.500,00 € | |||
| Conferences and workshops | 1.500,00 € | |||
| Own reserves | 2.000,00 € | |||
| Merchandaising | 200,00 € | Pilot project, testing | ||
| Grant WMF | 50.000,00 € | 8.400€ are for replenishing own reserves
spent during 1st semester | ||
| Total REVENUES | 58.500,00 € | |||
| EXPENSES | ||||
| Programme 1: Community | ||||
| Item | EUR | Notes | ||
| Cohesion (Viquitrobada, assemblies and face-to-face meetings) | 3.500,00 € | |||
| Projects driven by the community (microgrants, innovation, other meetups...) | 2.200,00 € | |||
| Office and management (share of the expenses) | 760,00 € | Stable expenses: external audit, administrator, bureacracy and bank fees | ||
| Staff (share of the expenses) | 5.500,00 € | |||
| Replenishment of own reserves (share of 1st semester) | 2.140,00 € | |||
| Total | 14.100,00 € | |||
| Programme 2: Education | ||||
| Item | EUR | Notes | ||
| Universities and secondary schools (eduwiki) | 3.000,00 € | |||
| Staff (share of the expenses) | 5.500,00 € | Staff for the 2nd semester | ||
| Office and management (share of the expenses) | 760,00 € | Stable expenses: external audit, administrator, bureacracy and bank fees | ||
| Replenishment of own reserves (share of 1st semester) | 1.340,00 € | |||
| Total | 10.600,00 € | |||
| Programme 3: GLAM & Culture | ||||
| Item | EUR | Notes | ||
| Contests & projects (GLAM, Wiki Loves, Bibliowikis, etc.) | 6.500,00 € | |||
| Staff (proportional cost) | 5.500,00 € | Staff for the 2nd semester | ||
| Office and management (share of the expenses) | 760,00 € | Stable expenses: external audit, administrator, bureacracy and bank fees | ||
| Replenishment of own reserves (share of 1st semester) | 1.340,00 € | |||
| Total | 14.100,00 € | |||
| Programme 4: Sister projects & others | ||||
| Item | EUR | Notes | ||
| Contests and projects | 2.000,00 € | |||
| Staff (share of the expenses) | 5.500,00 € | Staff for the 2nd semester | ||
| Office and management (share of the expenses) | 760,00 € | Stable expenses: external audit, administrator, bureacracy and bank fees | ||
| Replenishment of own reserves (share of 1st semester) | 1.840,00 € | |||
| Total | 10.100,00 € | |||
| Program 5: Communication & Outreach | ||||
| Item | EUR | Notes | ||
| Communication, advocacy and publications | 1.600,00 € | |||
| Staff (share of the expenses) | 5.500,00 € | Staff for the 2nd semester | ||
| Office and management (share of the expenses) | 760,00 € | Stable expenses: external audit, administrator, bureacracy and bank fees | ||
| Replenishment of own reserves (share of 1st semester) | 1.740,00 € | |||
| Total | 9.600,00 € | |||
| Total EXPENSES | 58.500,00 € | |||