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BUDGET 2016
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TOTAL PLANNED REVENUES
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FDC Grant 2016250000
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Fundraising20000
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Mitgliedsbeiträge1500
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271500
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In-kind donations16000
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TOTAL PLANNED SPENDING
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1. Community Support
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Wikimania70002,58%
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Photo Contests100003,68%
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Volunteer Support25000,92%
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WikiCON115004,24%
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Community Budget 150005,52%
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Volunteer Recruitment20000,74%
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International Relationships25000,92%
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Skill Transfer
35001,29%
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International Wikimedia Meetings100003,68%
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Projekt Incubator 50001,84%
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Sub-total6900025,41%
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2. Free Content
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Photography Projects60002,21%
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Photography Equipment50001,84%
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Library and Book Grants
5000,18%
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GLAM		60002,21%
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Writing Contest25000,92%
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Open Data Portal20000,74%
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Sub-total220008,10%
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3. Reach / Free Knowledge Awareness
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Education Projects20000,74%
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Public Relations50001,84%
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Fundraising		50001,84%
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Workshops and Presentations20000,74%
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EU Advocacy40001,47%
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Sub-total180006,63%
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Direct Project Spending in total
10900040,15%
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5. Administration
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Book Keeping and Auditing90003,31%
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Office Rent and Equipment115004,24%
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Office Supplies4000,15%
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Legal Fees10000,37%
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Insurances35001,29%
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Internal IT and Project Infrastructure40001,47%
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Telephone and Internet30001,10%
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Sub-total3240011,93%
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6. Staff
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Salaries, incl. payroll taxes, etc.2,75 FTE13010047,92%
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Indirect Project Spending in total
16250059,85%
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Total Spending:271500
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