WMFI 2022 Community Funds Budget - Final report

	A	B	C	D	E	F	G	H	I	J	K
1	Wikimedia Suomi - WMFI 2022 Community Funds Budget for 01/01/2022 - 31/12/2022
2	Wikimedia Finlands Community Funds application 2022
3	TOTAL									131 810,00	119 000,00
4
5	Item	Program or strategy (optional)	Expense category	Expense item (optional)	Description (of how this value is calculated or any other descriptions that are useful)	Unit	Unit/Cost	Number of Units	Currency [ select local currency]	Proposed budget	Total budget for WMF funding
6	Place an item number as reference	If this expense is specific for a program or goal defined in your plan. If it is a general or administrative expense please write General.	Please choose one of the following categories. Each category has a set list of possible items that can be selected in column D (next column). Please refer to the Guide (first tab) for definitions of each category and associated items. If there is anything that does not fit your proposal, please state other and describe this expense in detail in column F. Please make sure you state in-kind resources such as goods and services you are receiving from other organizations to implement this proposal.	If you would like to provide this detail, please select an expense item from the reference. If there is an expense item that does not fit into the following list, please describe the item.	Describe any details regarding this expense and how it is calculated. If you are referring to staff costs please explain each role and responsibility and how their costs are calculating. For instance full-time, part-time based on national salary scales or hourly costs. Please state if you are using any market rate references.	Please state the unit value, for instance a time unit (days, months), number of people, number of materials, etc.	If possible please state the cost of each Unit	State the number of units	Please indicate the currency (local currency where the proposal will be developed)	Please state the amount. You can do this by multiplying columns H & I or by doing this manually.	Please state the budget you are requiring from the Wikimedia Foundation. This excludes the in-kind resources and external finding you may have contemplated in your budget.
7	Outreach									14 100,00	14 100,00
8	1	Outreach	Equipment & Materials		Wiki Loves Monuments, Punaisten linkkien naiset etc prizes	Units	100	20	EUR	2 000,00	2000
9	2	Outreach	Travel & Events		local travel for jury, winners etc	Units	50	10	EUR	500,00	500
10	3	Outreach	Other		misc costs				EUR	1 100,00	1100
11	4	Outreach	Communications		misc competition communication budged, translations etc				EUR	2 500,00	2500
12	5	Outreach	Travel & Events		photowalk local guide fees, tech, implementation	events	400	20	EUR	8 000,00	8 000,00
13
14	Partnerships									5 000,00	5 000,00
15	6	Partnerships	Grants and contributions		match funding for new projects		5000	1	EUR	5 000,00	5000
16	7
17	8
18	Community									4 555,00	4 555,00
19	9	Community	Travel & Events		Public art documentation project's travel grants		1500		EUR	1 500,00	1500
20	10	Community	Other	Community driven projects	Projects other than public art		1000		EUR	1000	1000
21	11	Community	Other		misc costs		1100		EUR	1 055,00	1055
22	12	Community	Equipment & Materials		Access to online databases		1000			1 000,00	1 000,00
23
24	Operating									17 700,00	17 700,00
25	14	Operating	Travel & Events		Yearly meetings, board meetings, planning		1000		EUR	1000	1000
26	15	Operating	Equipment & Materials		General tech budged for external hardisks, tools, etc...		1000		EUR	1000	1000
27	16	Operating	Travel & Events		general travel budged, mostly in country		3000		EUR	3000	3000
28	17	Operating	Other		Misc costs		1000		EUR	1000	1000
29	18	Operating	Administrative		Accounting services		5000		EUR	5000	5000
30	19	Operating	Administrative		Yearly financial audit		1000		EUR	1000	1000
31	20	Operating	Administrative		Bank fees		1000		EUR	1000	1000
32	21	Operating	Administrative		Office rent		1800		EUR	1800	1800
33	22	Operating	Administrative		Storage rent		900		EUR	900	900
34	23	Operating	Administrative		Office supplies		500		EUR	500	500
35	24	Operating	Administrative		Insurances		1500		EUR	1500	1500
36
37	Staffing									90455	77645
38	25	Operating	Personnel related expenses	Administrator	20% FTE / 12 months	months	1067,5	12	EUR	12810	12810
39	26	Operating	Personnel related expenses	Wikitech salaries	40% FTE / 12 months	months	2135	12	EUR	25620	25620
40	27	Outreach	Personnel related expenses	WLM and photowalks coordinator	40% FTE / 9 months	months	2135	9	EUR	19215	19215
41	28	Outreach	Personnel related expenses	Helsinki rephoto coordinator	40% FTE / 3 months ; paid from Helsinki rephoto budged	months	2135	3	EUR	6405	0
42	29	Outreach	Personnel related expenses	Helsinki rephoto tech	40% FTE / 3 months ; paid from Helsinki rephoto budged	months	2135	3	EUR	6405	0
43	30	Other	Personnel related expenses	internship	4 * 100% FTE / 5 months; iinternship + thesis works	persons	5000	4	EUR	20000	20000
44
45	Total									131 810,00	119 000,00
46	33
47	34
48	35
49	36
50	37
51	38
52	39
53	40
54	41
55	42
56	43
57	44
58	45
59	46
60	47
61	48
62	49
63	50
64	51
65	52
66	53
67	54
68	55
69	56
70	57
71	58
72	59
73	60
74	61
75	62
76	63
77	64
78	65
79	66
80	67
81	68
82	69
83	70
84	71
85	72
86	73
87	74
88	75
89	76
90	77
91	78
92	79
93	80
94	81
95	82
96	83
97	84
98	85
99	86
100	87