WMES 2019 Budget

	A	B	C	D	E
1	Concept	Unit cost	Amount	Total	Currency
2	PROGRAMS
3	Wiki loves contests	600	3	1800	EUR
4	Wiki Takes	600	3	1800	EUR
5	Writing challenges			640	EUR
6	Edit-a-thons	220	20	4400	EUR
7	Event covering			1500	EUR
8	Talks, workshops, attending events			2000	EUR
9	Meetings with partners			200	EUR
10	Wiki loves contests awards ceremony			1000	EUR
11	Education			600	EUR
12				13940	EUR
13	OPERATING
14	Paperwork services agency (gestoría)	250	12	3000	EUR
15	Office suplies, postal mail			100	EUR
16	Material			1500	EUR
17	Communications			300	EUR
18	Annual Assembly			300	EUR
19	WMES Annual Conference			3000	EUR
20	Attending Wikimedia events			6500	EUR
21	Server and domains			1200	EUR
22	Liability insurance			170	EUR
23	Accident insurance			300	EUR
24				16070	EUR
25	STAFF
26	Salaries	48188,89		48188,89	EUR
27	Social security	14890,21		14890,21	EUR
28	Compulsory insurance and convenio			500	EUR
29	Provision for end of contract	2667,16		2667,16	EUR
30				66246,26	EUR
31	EXPENSES			96256,26	EUR
32	10% Contingency fee			9069,13	EUR
33	Total expenses			105325,39	EUR
34
35	INCOME
36	Membership fees	169	15	2535	EUR
37	Non-WMF donations and subsidies			3000	EUR
38	Interest			30	EUR
39
40	Total from Simple APG			99760,39	EUR
41				99760,39
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