WCI 2019 Budget-APG Grant
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Operational Budget
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CategoryUnitUnit cost
No of units
Total cost
Notes
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AccountingMonthly payroll5012600Cost for an accountant to handle payroll taxes and reporting.
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Banking feesMonthly fees3012360
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Staff
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Programme CoordinatorMonthly Gross salary22501227000Salary includes taxes as required under Irish Law.
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Employers Pay Related Social InsuranceMonthly 242122904Required under Irish law
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Volunteer/staff shirts12010200Shirts for volunteer/staff
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Postage12001200Postage for flyers/pamphlets/etc, and to post out prizes to any WLM/WSC winners
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Desk space, DoSpace1367.77124413.2412 months of desk space rental at DoSpace CoWorking, Dublin 2
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Website hosting and domain1101212012 months of webhosting
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Programme Budget
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Event/ProgramCategoryUnitUnit cost
No of units
Total cost
Notes
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Wiki Loves Monuments/Wiki ScienceWinning posters62561306 for WSC
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Flyers500502100250 for WLM / 250 for WSC
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Cash awards10875WLM prizes: 1st place €350, 2nd place €200, 3rd place €100, 4th-10th places €25, €50 for additional prizes
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Bags1106606 for WSC
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Supplemental prizes1306180WSC prizes to supplement donated prizes
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Meetups/Editing EventsRefreshments110015150011 monthly meet-ups and 4 additional events
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Printed materials300Handouts for workshops and events
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Promotional materials550Pens, stickers, badges, 'swag'
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Travel to editing events/conferences
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Transport300Train from Dublin to Cork/Galway/Limerick/Belfast
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Accomodation300Accomodation associated with events
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Subsistenceper day33.6110336.1Based on Irish Revenue Civil Service subsistence rates
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International-Celtic KnotTransport250Flight/train/bus from Dublin to Penryn (flight via Newquay)
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Accomodationper night1003300
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Subsistenceper day133.733401.19Based on Irish Revenue Civil Service subsistence rates
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Conference tickets502100
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Budget Total in EUR41479.53
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