Budget and resource plan/2022
The budget and resource plan for 2022 of Wikimedia Belgium (WMBE) is needed to be able to plan and budget our activities. It is also a prerequisite for our grant application at the Wikimedia Foundation and for good governance (budget followup).
Budget overview
[edit]| Category | Budget | Amount |
|---|---|---|
| Fixed costs | Administration and services | € 3000 |
| Office renting | € 2000 | |
| Capacity building | Board training | € 2000 |
| Wikimedia training | € 4000 | |
| Volunteer program | € 6000 | |
| Partnerships | € 5000 | |
| Human resources | Freelance work | € 10000 |
| Project costs | Education program | € 1000 |
| GLAM program | € 3000 | |
| Heritage program | € 4000 | |
| Grand Total | € 40000 |
Administration and services
[edit]| Category | Budget | Amount |
|---|---|---|
| Board and organisation insurance | € 500 | Board and organisation insurance |
| General Assembly | € 500 | General Assembly and administration |
| Mobile internet and telecom | € 200 | Mobile internet and telecom |
| Postal services | € 300 | Postal services |
| Printing | € 800 | Printing diverse documents |
| Staatsblad | € 150 | Publication Staatsblad |
| Taxes | € 0 | Taxes |
| VSDC membership | € 150 | VSDC membership and meetings |
| Websites Easyhost and One | € 400 | Websites Easyhost and One |
| Total | € 3000 |
Those costs are mandatory, and directly related to legal and administrative obligations.
Capacity building
[edit]Board Training
[edit]Training for board members is really important since the board needs to acquire and develop a wide range of skills. We need to develop and implement programs and projects for our members. We need to learn how to create budgets, how to efficiently organise a meeting, how to interact with institutions and government, how to take decisions, how to make financial reports. We need to learn the legal requirements, and how to collaborate in a professional way in general.
Wikimedia training
[edit]We should organise decent Wikimedia training for the community members. How to write decent articles, how to comply with the free licenses how to support the Friendly space policy.
Volunteer program
[edit]| Line item name | Amount | Description |
|---|---|---|
| Buy books for volunteers and projects | € 1000 | Make available diverse subject books to our volunteers to write Wikipedia articles |
| Volunteer conference participation | € 1000 | Conferences, training, presentations |
| Museum pass for volunteers | € 1000 | Yearly personal museum pass for volunteers |
| Publications e.g. Wikibook | € 1000 | Help volunteers to publish a Wikibook |
| Volunteer support | € 1000 | Generic volunteer support |
| Volunteer travel | € 1000 | Travel for photo shoots - Wikimedia Commons, Wikidata, Wikipedia |
| Total | € 6000 |
Project costs
[edit]Heritage program
[edit]| Line item name | Amount | Description |
|---|---|---|
| Heritage closing event | € 1500 | Closing event |
| Heritage jury | € 500 | Jury |
| Heritage prizes | € 1000 | Prizes |
| Heritage volunteer support | € 1000 | Volunteer support for Heritage projects |
| Total | € 4000 |