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2014 BUDGET
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TOTAL PLANNED SPENDING302560
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Grant from FDC 2014230000
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 Fundraising35000
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Specially dedicated external grants (netidee)50000
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 Membership fees2500
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TOTAL ESTIMATED INCOME317500
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ReservesIn bank (August 31, 2013)35508,23
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1. Community support
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Wikimania 13000
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Book grants2000
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 International Wikimedia meetings5000
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 Volunteer promotion2500
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 Wiki Convention5500
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 Community budget22000
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Photographic equipment8000
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International relationships2000
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2. Free content generation
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Photography Project6000
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 State parliament project5000
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 GLAM & access to open content5500
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Photo contests14500
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Editing contests3000
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Open data portal15000
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Wiki remembers World War I3000
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3. Reach/Free knowledge awareness
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 Schools & Universities projects1500
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 Public relations4500
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Fund diversifying projects18000
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QR Code project (Botanical garden)2800
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Presentations & workshops2500
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4. Organisational development
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Board expenses3000
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Strategy & governance3000
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Project infrastructure3000
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Wikimedia Conference2100
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5. Administration
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Accountancy, advice and audit5700
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Office rent + equipment9800
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Office supplies400
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Legal fees1000
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Insurance2000
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Internal IT2500
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Communication (telephone+internet)1860
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6. Staff
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Salaries, incl. payroll taxes, etc.2x fulltime staff89900
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1x long-term contractor35000
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perks & benefits2000
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TOTAL SPENDING302560
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SURPLUS (FOR REFILLING WMAT RESERVES)15000
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