Jump to content

Budget/2018

From Wikimedia Canada

Overall budget

[edit]
Forecasted income
Item Amount (CAD) Remarks
Membership cards 600 Forecasted
Donations 800 Forecasted
Annual Plan Grant from Wikimedia Foundation for H1 22,000 Approved
Contingency funds for Annual Plan Grant from Wikimedia Foundation for H1 2,200 Approved; to be returned at the end of exercise
Annual Plan Grant from Wikimedia Foundation for H2 47,595 Approved
Contingency funds for Annual Plan Grant from Wikimedia Foundation for H2 4,760 Approved; to be added to WMCA's reserve funds at the end of exercise
Project grant from Environment Canada 45,000 Subject to approval
Total 122,955
In-kind donations
Item Value (CAD) Remarks
Office space at BAnQ Vieux-Montréal 18,624 Space donation from BAnQ
Room for regular workshops at Grande Bibliothèque de Montréal 5,280 Space donation from BAnQ
Room for regular workshops at BAnQ Québec 1,320 Space donation from BAnQ
Room for regular workshops at Université Laval 156 Space donation from BAnQ
Total 25,380
Forecasted expenses
Item Amount (CAD) Remarks
Programs 40,905 Funds coming from both SAPG and Environment and Climate Change Canada's grant
Capacity building 4,125 Funds coming from SAPG 2018 H2
Operating costs 11,065 Funds coming from both SAPG
Contractor for capacity building 36,000 Funds coming from SAPG 2018 H2
Contingency funds to be returned to Wikimedia Foundation 2,200 Funds coming from SAPG 2018 H1
Total 94,295

Expenses

[edit]

Grants

[edit]

Simple Annual Grant 2018 H1 from Wikimedia Foundation

[edit]
Item Amount (CAD) Remarks
Content, outreach and communities 2,150
Indigenous projects 7,055
Photographic content 1,460
Operating costs 9,595
Total 22,000

Simple Annual Grant 2018 H2 from Wikimedia Foundation

[edit]
Item Amount (CAD) Remarks
Content, outreach and communities 3,200
Indigenous projects 1,600
Photographic content 1,200
Capacity building 4,125
Operating costs 1,470
Contractor for capacity building 36,000
Total 47,595

Grant for Wikidata Meteorological Project from Environment Canada

[edit]
Item Amount (CAD) Remarks
Project expenses 22,500
Total 22,500

Non grant funds

[edit]

All funds that are not from a grant will be added to WMCA's reserve funds.