Grants:APG/Proposals/2013-2014 round1/Amical Wikimedia/Proposal form/Budget 2013: Difference between revisions

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Latest revision as of 23:21, 17 July 2023

ASSOCIACIÓ AMICAL VIQUIPÈDIA
2013 budget

Entity	Project		Revenue

	Budget surplus from 2012		39.000,00 €
Amical members	2013 fees (fees+donations)	2.000,00 €	2.000,00 €
ICUB 1st phase	Collaboration project	4.700,00 €
Popular culture project	Collaboration project	3.600,00 €
Barcelona Archives	Collaboration project	1.700,00 €
1714 projects, phases 3&4	Collaboration project	4.000,00 €
DHUB phase 2	Collaboration project	4.500,00 €
Miscellaneous workshops & talks	Workshops	3.000,00 €
New projects	Collaboration project	10.000,00 €	31.500,00 €
Total expected income 2013'			72.500,00 €

Spending concept		Spending amount	Spending per program

Hosting and domain		300,00 €
General spending and other activities		3.136,00 €	3.436,00 €
GLAM project manager (gross wage+ social charge)		38.000,00 €
Administrator ("gestoria")		840,00 €	38.840,00 €
Amical + Universities		7.000,00 €	7.000,00 €
Museums		3.500,00 €	3.500,00 €
OpenData 48h weekend		4.000,00 €	4.000,00 €
Workshops and talks (travel, perdiems et al.)		3.000,00 €	3.000,00 €
Elder people workshops		5.000,00 €	5.000,00 €
Viquiescoles		4.600,00 €	4.600,00 €
Libraries of Catalonia		3.124,00 €	3.124,00 €
Total expected spending 2013			72.500,00 €

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