2013 Budget

This page sets out Wikimedia India's budget and outline plan of activities for our financial period of. It outlines the budget lines and amounts that describe Wikimedia India's activities through this financial year, who the responsible individuals for those budget lines are, and a description of what those budget lines cover.

This document is continually updated by our office.

= Income = The total estimate of incoming funds is 00000.00.

Global funding
= Expenditure =

Office
WMUK has an established office a number of employees. These currently comprise of our Chief Executive; Office and Development Manager; Events Organiser; Communications Organiser; and Fundraiser. We anticipate our office to grow to include a number of additional staff members over this financial year.

The cost of these employees as described below includes the salary, employer National Insurance (X% of base salary) and employer pension payments (6% of base salary). We have increased the salaries of our existing staff this year to incorporate both the increased costs of living due to inflation (currently estimated as 2%) and to take into account the increased experience that they have of the Wikimedia movement and their responsibilities within WMUK's office (to be decided the Board for our CE, and by our CE for all other staff members).