ABCDEFGHIJKLMNOPQRSTUVWXYZAA
1
2
3
4
Staff
5
Expense item Monthly valueAnnual valueDescription
6
Project coordinator (lead)1,810.00 €21,720.00 €
7
Program-specific Staff1,683.00 €20,196.00 €
8
Comunication manager (part time)900.00 €10,800.00 €Custos com Staff75,266.00 €
9
Benefits and social costs13,000.00 €Custos administrativos6,000.00 €
10
Personnel related taxes9,000.00 €Custos programáticos54,000.00 €
11
Insurance550.00 €
12
Custo total135,266.00 €
13
Total Staff related expenses4,393.00 €75,266.00 €
14
15
16
Administrative
17
Expense item Monthly valueAnnual valueDescription
18
Bank fees100.00 €
19
Accountant2,200.00 €
20
Contingency fees700.00 €
21
Legal fees500.00 €
22
Marketing & Mechandising2,000.00 €
23
Software and Digital platform costs (eg zoom)200.00 €
24
Internet / Comunications / Data Access / digital equipment300.00 €
25
26
Total6,000.00 €
27
28
29
Wiki Loves
30
Expense item Monthly valueAnnual valueDescription
31
Awards and prizes3,000.00 €Prizes for Wiki Loves contests, like Wiki Loves Monuments and Wiki Loves Earth
32
Exposition4,000.00 €Expostions with Wiki Loves generated content
33
34
Total7,000.00 €
35
36
Wiki Loves
37
Expense item Monthly valueAnnual valueDescription
38
Wiki Loves Musica Portuguesa1,000.00 €
39
40
Total1,000.00 €
41
42
43
Events and meetings
44
Expense item Monthly valueAnnual valueDescription
45
Wikimedia Events / conferences30,000.00 €Major events organized by / with WMPT. examples: Wikidatadays, WikiCon, Porto Meeting, FSL, DPD, Academia Wikimedia
46
Comunity meetups2,000.00 €Small events and meetups to create and strenght local comunities, like Wikinorte, WIki Invade X. Also meetups for discussion about
47
Capacity building2,000.00 €Training for staff and comunity in leadership, project managment and operational knowledge
48
Despesas de deslocações para eventos internacionais5,000.00 €Increase the participation and representation on international events and meetings, along with partner meetings like Wikimedia España, or Wiki Movimento Brasil.
49
Despesas de deslocação interna2,000.00 €travel costs, food, and accomodation for staff and volunteers
50
51
Total41,000.00 €
52
53
Comunity support
54
Expense item Monthly valueAnnual valueDescription
55
Comunity projects - microgrants2,000.00 €We intent to try the microgrant sistem on our comunity, as a measure to give one more tool to the development of a capable, active and vibrant community
56
Wikimania travel Support3,000.00 €There is a lack of participants in international events, with Wikimania as example. We plan to help increasing the participation on local editors with finantial help.
57
58
Total5,000.00 €
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100