WMFI 2015 H1 talousarvio corrected
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1
fromtoFTE
amount
unitunit pricesubtotalcostsPEGfunding%AccountBalance
Reservations
Total after reservations
Balance after reservations
2
Staff and contractors
71,1%
3
Project manager / Admin1.1.201530.6.201570%6months3 500,00 €14 700,00 €30%19 110,00 €58,5%−19 625,72 €−515,72 €−515,72 €102,7%
Työnantajakulut kokonaan tässä, puuttuuko osa?
4
Project assistant(s)1.1.201530.6.201515%6months3 500,00 €3 150,00 €30%4 095,00 €12,5%−3 048,02 €1 046,98 €1 046,98 €74,4%
5
Staff and contractors
23 205,00 €
6
7
Shared office
10,8%10,8%
8
Office rent1.1.201530.6.201550days10,00 €500,00 €500,00 €−500,00 €0,00 €0,00 €100,0%
9
Running costs, accounting, financial docs
1 777,40 €−2 460,63 €−683,23 €1 650,00 €−4 110,63 €−2 333,23 €231,27%
Varauksena tilintarkastus + myös Wikimapsin tilinpäätös ja tilintarkastus
10
Board participation support300,00 €0,00 €300,00 €300,00 €0,0%
11
Annual meeting costs1meetings600,00 €600,00 €0,00 €600,00 €600,00 €0,0%
12
Equipment350,00 €−377,80 €−27,80 €−27,80 €107,9%
13
Office costs
3 527,40 €
14
15
Participation in Wikimedia events
4,1%4,1%
16
Wikimedia Conference1 322,60 €−1 321,66 €0,94 €0,94 €99,9%
17
Participation in Wikimedia events
1 322,60 €
18
19
Outreach events
7,6%7,6%
20
ITK conference1events0,00 €1 200,00 €−867,00 €333,00 €333,00 €72,3%
21
Wikidays3events425,00 €1 275,00 €1 275,00 €−1 049,22 €225,78 €225,78 €82,3%
22
Outreach events
2 475,00 €
23
24
Organisational collaboration
2,1%2,1%
25
GLAM events3events225,00 €675,00 €675,00 €−74,20 €600,80 €600,80 €11,0%
26
Content donations0,00 €0,00 €0,00 €0,00 €
27
Data imports0,00 €0,00 €0,00 €0,00 €
28
Organisational collaboration
675,00 €
29
30
Community support
4,4%4,4%
31
Library and photocopy support1 000,00 €−912,86 €87,14 €87,14 €91,3%
32
Meetups3meetups150,00 €450,00 €450,00 €0,00 €450,00 €450,00 €0,0%
33
Community support
1 450,00 €
34
35
36
Total
32 655,00 €32 655,00 €100,0%−30 237,11 €2 417,89 €1 650,00 €767,89 €
37
38
Proposed funding
20142015 H1Change
39
WMFI 2014 expensesPEG1410 228,11 €−3 228,76 €6 999,35 €5 000,00 €1 999,35 €
40
WMFI membership fees
WMFI300,00 €0,00 €−100%
41
Wikimedia Foundation PEG
WMF63 552,29 €22 426,89 €−65%
42
43
44
Additional categories for expense classification
45
OKM 2013 grant expenses0,00 €
46
Incoming WMFI 2014 grant3 552,30 €
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Incoming WMFI 2015 grant27 655,00 €
48
Incoming Nordic Culture Fund Grant0,00 €
49
Incoming refunds from Wikimaps3 606,01 €
50
Incoming OKM Cultural Data Grant10 000,00 €
51
Outgoing Nordic Culture Fund Grant to Wikimaps
−16 761,15 €
52
H2 expenses−1 753,26 €
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