WMFI 2015 H2 talousarvio
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1
fromtoFTE
amount
unitunit pricesubtotalcostsPEGfunding
2
Staff36,3%
3
Project manager / Admin1.7.201531.12.201575%6months3 500,00 €15 750,00 €30%20 475,00 €
4
Staff20 475,00 €
5
6
Administration6,0%
7
Running costs308,00 €
8
Financial costs1 660,00 €
9
Board participation support4trips75,00 €300,00 €
10
General meeting costs1meeting600,00 €600,00 €
11
Strategy meeting costs1meeting525,00 €525,00 €
12
Administration3 393,00 €
13
14
Participation in Wikimedia events
4,2%
15
Wikimania2 375,20 €
16
Participation in Wikimedia events2 375,20 €
17
18
Outreach7,1%
19
Publications1brochure4 000,00 €4 000,00 €4 000,00 €OKM2
20
Outreach4 000,00 €
21
22
Participation5,3%
23
Wikidays / Wikihacks3events435,40 €1 306,20 €1 306,20 €
24
Local Wikipedia2events611,40 €1 222,80 €1 222,80 €
25
Meetups3meetups150,00 €450,00 €450,00 €
26
Participation2 979,00 €
27
28
GLAM2,4%
29
GLAM events3events448,60 €1 345,80 €1 345,80 €
30
GLAM1 345,80 €
31
32
Education program10,2%
33
Education coordinator or assistant80hours21,50 €1 720,00 €30%2 236,00 €
34
Meeting of open education advocates1event125,00 €125,00 €125,00 €
35
Publications3
publications
1 135,40 €3 406,20 €3 406,20 €
36
Education program5 767,20 €
37
38
Projects28,4%
39
Wikipedia Library546,00 €546,00 €
40
Tech pool1 800,00 €1 800,00 €
41
Upload tool & content donations4 504,50 €4 504,50 €OKM
42
Wikidata & cultural data4 176,10 €4 176,10 €OKM
43
Public Art Project5 003,13 €5 003,13 €Wihuri
44
Projects16 029,73 €
45
46
Projects without specified funding
47
Wikimaps
48
Community & readership survey
49
Wikipedia in Simple Finnish
50
Wikimedia Commons support group
51
52
Total56 364,93 €56 364,93 €
53
54
Proposed funding
2015 H1
2015 H2%Change
55
Wikimedia Foundation PEGWMF
pending
32 655,00 €38 681,20 €69%18%
56
Finnish Ministry of Culture OKM / GLAM
OKM
secured
0,00 €8 680,60 €15%
57
OKM / CopyrightOKM2
secured
0,00 €4 000,00 €7%
58
Jenny ja Antti Wihurin rahastoWihuri
pending
0,00 €5 003,13 €9%
59
Suomi100S100
proposed
60
61
62
63
64
65
66
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