Budget MyData 2017

	A	B	C	D	E	F	G	H	I	J	K	L	M	N
1	DO NOT EDIT MANUALLY		Actual spending so far	Budget that we follow currently
2	https://holvi.com/group/HHnxbN+mydata-2017-open-knowledge/bookkeeping/
3	https://holvi.com/group/HHnxbN/reports/budget/					55829,8
4	https://holvi.com/avoinbudjetti/mydata/
5	http://okf.fi/mydata2017-budget

6
7	Total income		€286 414	€286 414
8	Total expenses		€222 363	€286 414
9	BALANCE		€64 051	€0
10	IN-KIND HUMAN RESOURCES (person months)
11	In-kind contribution (Aalto projects)			17
12	In-kind contribution (FING)			3
13	In-kind contribution (Tallin University)			11
14	Volunteers			6
15	TOTAL IN-KIND HUMAN RESOURCES			€146 475,00
16	TOTAL WITH IN-KIND			€432 889
17
18	Income budget		Realised amount	Budgeted amount	2017-01	2017-02	2017-03	2017-04	2017-05	2017-06	2017-07	2017-08	2017-09	2017-10
19	MyData Declaration		3999	3999	0	0	0	0	0	0	0	1999	0	2000
20	Invoicing Fee		35	35
21	OTHER INCOME		1641,68	1641,68	0	0	0	0	0	0	0	1530,05	111,63	0
22	PARTNERSHIPS		153748,5	153748,5	0	0	11250	9100	41250	26248,5	2500	9000	44400	7500
23	SEED FUNDING FROM MYDATA 2016		21229,81	21229,81	6500	0	0	1946,17	0	0	0	0	0	0
24	TICKET SALES		105760,28	105760,28	600	300	0	0	6604	17305	12610	57431,5	5193,78	2116
25	Uncategorised		0	0	0	0	0	0	0	0	0	0	0	0
26	Total Income		286414,27	286414,27	7100	300	11250	11046,17	47854	43553,5	15110	69960,55	49705,41	11616
27
28	Expense budget		Realised amount	Budgeted amount	2017-01	2017-02	2017-03	2017-04	2017-05	2017-06	2017-07	2017-08	2017-09	2017-10
29	[A] VENUE & TECH // FURNITURE		2980,32	2980,32	0	0	0	0	0	0	0	262,31	2718,01	0
30	[A] VENUE & TECH // MAIN VENUE		3899,08	3899,08	0	0	0	0	0	0	0	0	0	3899,08
31	[A] VENUE & TECH // TECH		3473,65	3473,65	118,89	744	96,73	19,18	18,59	18,17	17,88	754,4	1364,39	321,42
32	[B] PARTICIPANTS // CATERING		30671,75	30671,75	0	0	0	0	0	0	0	0	5867,75	24804
33	[B] PARTICIPANTS // CONF-PACK		7552,28	7552,28	0	0	0	0	0	0	0	4498,28	3054	0
34	[B] PARTICIPANTS // EVENING		1915,1	1915,1	0	0	0	0	0	0	0	1867,1	48	0
35	[B] PARTICIPANTS // HOLVI FEES		0	0	0	0	0	0	0	0	0	0	0	0
36	[B] PARTICIPANTS // OTHER		56,15	56,15	0	0	0	0	0	0	0	0	56,15	0
37	[C] PROGRAMME // GUEST SPEAKERS		9863,66	9863,66	0	0	0	0	0	918,5	564,46	4520,65	3860,05	0
38	[C] PROGRAMME // OTHER		2580,61	2580,61	0	0	0	0	0	0	0	1365,31	1215,3	0
39	[C] PROGRAMME // SPEAKER COSTS		496,16	496,16	0	0	0	0	0	0	0	0	0	496,16
40	[D] STAFF // CREW		4347,84	4347,84	0	409,05	22,67	59,2	46,62	183,85	0	1217,68	2408,77	0
41	[D] STAFF // GRAPHIC DESIGN		1281,5	1281,5	0	0	0	0	0	0	0	1281,5	0	0
42	[D] STAFF // MARKETING		0	0	0	0	0	0	0	0	0	0	0	0
43	[D] STAFF // OTHER (FINANCE)		4143,4	4143,4	0	945	0	585,45	1045,18	1567,77	0	0	0	0
44	[D] STAFF // PRODUCER		30162	30162	0	3240	0	1680	7560	12600	0	0	0	1680
45	[D] STAFF // PROJECT WORKER		7730	7730	0	0	0	0	0	0	0	6125	1605	0
46	[D] STAFF // SALES		13794,4	13794,4	0	2025	0	840	3360	4480	0	1120	194,4	0
47	[D] STAFF // SPATIAL DESIGN		1890	1890	0	0	0	0	0	0	0	945	945	0
48	[D] STAFF // STREAMING		8838,82	8838,82	0	0	0	0	0	0	0	0	4233,98	4604,84
49	[D] STAFF // VIDEO EDITING		2500	2500	0	0	0	0	0	0	0	0	849	1651
50	[E] HACKATHON		0	0	0	0	0	0	0	0	0	0	0	0
51	[E] SHIP		12160	12160	0	0	0	0	0	0	0	11984	176	0
52	[F] OTHER // ADMINISTRATION		20,49	20,49	0	0	0	0	0,5	0	0	0	19,99	0
53	[F] OTHER // BUFFER		0	0	0	0	0	0	0	0	0	0	0	0
54	[F] OTHER // INSURANCE		263,38	263,38	0	0	0	0	0	0	0	0	219,38	44
55	[F] OTHER // MARKETING COSTS		3059,79	3059,79	0	134,5	28,58	713	0	18,6	1958,93	39,53	166,65	0
56	[F] OTHER // MERCHANDISE		0	0	0	0	0	0	0	0	0	0	0	0
57	[F] OTHER // OFFICE		2027,95	2027,95	0	0	720	360	0	0	0	17,95	0	930
58	[F] OTHER // OPEN KNOWLEDGE FEE	499,756	51409	51908,756	0	2000	0	0	0	10000	0	25000	0	14409
59	[F] OTHER // SEED & MYDATA.ORG		0	€63 551	0	0	0	0	0	0	0	0	0	0
60	[F] OTHER // TICKET REFUNDS		1065	1065	0	0	0	0	0	0	0	690	0	375
61	[F] OTHER // TRAVEL		8299,42	8299,42	0	598,49	998,82	991,54	180	100,5	549	2331,8	1063,3	661,48
62	Declaration		3500	3500	0	0	0	0	0	0	0	0	0	3500
63	General expenses		0	0	0	0	0	0	0	0	0	0	0	0
64	Service fees		2381,5	2381,5	15	7,5	0	0	149,14	421,37	314,87	1361,12	14,5	0
65	Uncategorised		0	0	0	0	0	0	0	0	0	0	0	0
66	Total Expenses		222363,25	286414,27	133,89	10103,54	1866,8	5248,37	12360,03	30308,76	3405,14	65381,63	30079,62	57375,98
67	BUDGET SUMMARY		Realised amount	Budgeted amount