ADHO Budget and Expenses 2020
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ADHO Budget 2020
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Planned expendituresAmountCurrencyTOTALCurrencyGRP.TOT
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Estimated Disbursements to Associations (Based on 2018 Figures)
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EADH8,875gbp9,889euro
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ACH9,526usd8,443euro
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CSDH/SCHN4404cad3,000euro
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aaDH4810aud3,000euro
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centerNet3385usd3,000euro
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JADH409,748jpy3,000euro
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Humanistica3000euro3,000euro
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TADH105,080twd3,360 euro
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DHASA47,737zar3,000 euro
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RedHD64,017mxn3,000 euro
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Subtotal42,692
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Publications subventions
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DSH5,100gbp5,683 euro
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DHQ6,000usd5,318 euro
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DS/lCN6,000cad4,069 euro
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Humanites numeriques / Humanistica
5,000euro5,000 euro
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Subtotal20,070
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Other planned ADHO expenditure
Basis of expenditure
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Awards
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Bursaries850eurox181815,300euro15,300 euro
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Zampolli Prize1,000gbp1,000gbp1,114 euro
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Zampolli Expenses
1,250gbp1,250gbp1,250 euro
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Fortier Prize600eurox21,200euro1,200 euro
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Awards SC backstop
500euro500euro500 euro
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Lisa Lena Opas-Hänninen Prize
1,500euro1,500euro1,500 euro
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Subtotal20,864
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Conference support
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SC Mtg Lunch650euro650euro650 euro
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PC Chair Site Visit500euro500euro500 euro
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Conf SC Chair Visit Conf Venue
2,000euro2,000euro2,000 euro
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Conf SC backstop300euro300euro300 euro
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ConfTool cost3,500euro3,500euro3,500 euro
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Treasurer travel to conference
3,000euro3,000euro3,000 euro
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Other conf expenses
1,250euro1,250euro1,250 euro
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Subtotal11,200
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Other committees
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MLMC SC backstop
200euro200euro200 euro
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Admissions SC Backstop
200euro200euro200 euro
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Subtotal400
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Publications expenditure
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Pubs SC backstopgbp200euro200 euro
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DSH Journal editor expenses
500gbp557 euro
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DSH editorial team travel
600gbp669 euro
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Additional Journal Issue/Conf Issue
x25,684gbp6,334 euro
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DHQ & DS/LCN Journal editor expenses x2: 400 euro ea
350euro x22700usd620 euro
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DHQ Architecture Project4,000usd3,545 euro
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Subtotal11,925
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DH web infrastructure
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Hosting costs (ADHO gen)
1,500euro1,500 euro
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ADHO systems administration
$720 x 12 mons
9,500usd8,420 euro
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Server3,000euro3,000 euro
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CiviCRM--ADHO4,000euro4,000 euro
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ConValidator1,830euro1,830 euro
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Subtotal18,750
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Management
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Bank charges1,200euro1,200 euro
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General expenses750euro750 euro
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Subtotal1,950
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Governance costs
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Other costs
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Contingency1,500euro1,500 euro
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Investment for ADHO reserves
5,000euro5,000 euro
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CiviCRM--COs5,000euro5,000euro
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Subtotal11,500
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Total Other Planned ADHO expenditure
76,589
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Less budget reduction
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Net after reduction76,589
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TOTAL139,351139,351
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ADHO FINANCES : BUDGET/REVENUE FOR 2018 - DISBURSEMENT IN 2020
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TOTALSEADHACHCSDH/SCHNAADHCenterNetJADHROWTOTALS (minus CenterNet)CheckNotes
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OVERALL SUMMARYAveNoValNoValNoValNoValNoValNoValNoValNoValFigures from OUP stmts
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SubscriptionsSubGBPGBPGBPGBPGBPGBPGBPGBP
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Institutions47,717n/a3110,6783713,81300139672,1996020,63113647,717
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Consortia83,879na74520,14849241,21178360574,2451108361,00117,0792,48383,879
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Institutional Total131,59677630,82652955,02478360584,641001173,0351,06137,7102,619131,596
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Individuals21,311845,646594,7571372414726138,190181,5801097,87829721,311
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Non-subscription income£13,263£13,263
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TOTAL36,47259,7811,0845,3678,1904,61545,588166,170
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OUP costs22,924
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Profit for OUP for 2018
Tot Profit:
143,24670%100,272
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Membership-only Income for 2018
20,115
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Estimated AO income for 2018€0
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Total income for 2018£120,387
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GBP to Euro Exchange Rate (07/06/2019)
1.1153
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Total income, 2018, Euro Based€134,268
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Amount in ADHO Reserves€15,645
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EADHACH
CSDH/SCHN
AADH
CNET (13 members)
JADHRoW
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%age share, based on total value of individual subscriptions
26.493%22.322%3.397%3.407%7.414%36.967%100.0%
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Estimated share of income on this basis
€35,572€29,971€4,561€4,574€9,134€9,955€49,635€143,402
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