This page describes the budget and resource plan for 2019 of Wikimedia Belgium (WMBE). This plan is needed to be able to plan and budget our activities for the coming year. It is also a prerequisite for our grant application at the Wikimedia Foundation and for good governance.
Travel costs Wikipedia workshop for library staff as preparation of writing-weeks. Up to 4 training sessions can take place in the first writing weeks and up to 4 in the second writing weeks.
Volunteer support travel
Travel costs for volunteers that provide support at the multiple sessions during the writing-weeks. Up to 10 sessions can take place in the first writing weeks and 10 in second writing weeks, guided by one, two or more volunteers each.
Travel costs for volunteers that go to the Wikipedia sessions with the students and preparational meetings with institutions. (About 18 meetups can take place, including meetings with educational institutions, colleges and training sessions.)
Training for board members is really important since we need to develop a program and projects for our members. We need to learn how to create budgets, how to efficiently organise a meeting, how to take decisions, how to make financial reports, how to interact with institutions and government. We need to learn the legal requirements, and how to collaborate in a professional way in general.