Difference between revisions of "Budget 2010"
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!Description !!Category !! Amount !! Sponsor !! Spent || Priority | !Description !!Category !! Amount !! Sponsor !! Spent || Priority | ||
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|'''Server / Internet Cost''' ||Operation {{R}}'''612,00'''||Wikimedia CH {{R}} | |'''Server / Internet Cost''' ||Operation {{R}}'''612,00'''||Wikimedia CH {{R}} 612,00||rowspan=3| 1 | ||
|- | |- | ||
|Server cost (monthly 50 EUR) ||Server {{R}} 600,00||Wikimedia CH {{R}} 600,00 | |Server cost (monthly 50 EUR) ||Server {{R}} 600,00||Wikimedia CH {{R}} 600,00 | ||
|- | |- | ||
|Domain fee ||Domain {{R}} 12,00||Wikimedia CH {{R}} | |Domain fee ||Domain {{R}} 12,00||Wikimedia CH {{R}} 12,00 | ||
|- | |- | ||
|'''Wikimedia Conference 2010''' | |'''Wikimedia Conference 2010''' | ||
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* Sat, Sun | * Sat, Sun | ||
| Catering {{R}} 280,00||Wikimedia CH {{R}} | | Catering {{R}} 280,00||Wikimedia CH {{R}} | ||
|- | |||
|'''Additional Expenses''' ||unplanned {{R}}'''471,90'''||Wikimedia CH {{R}} 471,90 || | |||
|- | |||
|Symbian Phone for [[User:Cip]]||Equipment {{R}} 471,90||Wikimedia CH {{R}} 471,90 || | |||
|} | |} | ||
[[Category:Archives]] | |||
Latest revision as of 09:44, 12 January 2013
- exact Sum: 8567,00 EUR
- Budget: 9000,00 EUR
The budget covers expenses at conferences and exhibitions, including accommodation and catering for volunteers. Travel costs are not included and paid by volunteers.
- All figures are in Euro.
| Description | Category | Amount | Sponsor | Spent | Priority |
|---|---|---|---|---|---|
| Server / Internet Cost | Operation | 612,00 | Wikimedia CH | 612,00 | 1 |
| Server cost (monthly 50 EUR) | Server | 600,00 | Wikimedia CH | 600,00 | |
| Domain fee | Domain | 12,00 | Wikimedia CH | 12,00 | |
Wikimedia Conference 2010
|
Development | 480,00 | Wikimedia CH | 208,00 | 2 |
| hotel, incl. breakfast | Accommodation | 300,00 | Wikimedia CH | 208,00 | |
dinner
|
Catering | 180,00 | Wikimedia CH | 0,00 | |
3rd Developers Meeting
|
Development | 2440,00 | Wikimedia CH | 0,00 | 1 |
| meeting room | Accommodation | 200,00 | Wikimedia CH | 0,00 | |
| beverages, coffee etc. flat | Catering | 160,00 | Wikimedia CH | 0,00 | |
hotel, incl. breakfast
|
Accommodation | 1300,00 | Wikimedia CH | 0,00 | |
dinner
|
Catering | 500,00 | Wikimedia CH | 0,00 | |
lunch
|
Catering | 280,00 | Wikimedia CH | 0,00 | |
LinuxTag 2010
|
Marketing | 1875,00 | Wikimedia CH | 663,35 | 3 |
| hotel, incl. breakfast | Accommodation | 1250,00 | Wikimedia CH | 508,25 | |
| social event tickets | Fees | 125,00 | Wikimedia CH | 20,00 | |
dinner
|
Catering | 300,00 | Wikimedia CH | 56,50 | |
| public transport fares | Fees | Wikimedia CH | 78,60 | ||
| posters | Advertising | 200,00 | Wikimedia CH | 0,00 | |
Wikimania 2010
|
Marketing | 720,00 | Wikimedia CH | 2 | |
| hotel, incl. breakfast | Accommodation | 320,00 | Wikimedia CH | ||
| registration fee | Fees | 400,00 | Wikimedia CH | ||
4rd Developers Meeting
|
Development | 2440,00 | Wikimedia CH | 1180,20 | 1 |
| meeting room | Accommodation | 200,00 | Wikimedia CH | ||
| beverages, coffee etc. flat | Catering | 160,00 | Wikimedia CH | ||
hotel, incl. breakfast
|
Accommodation | 1300,00 | Wikimedia CH | 1040,00 | |
dinner
|
Catering | 500,00 | Wikimedia CH | 140,20 | |
lunch
|
Catering | 280,00 | Wikimedia CH | ||
| Additional Expenses | unplanned | 471,90 | Wikimedia CH | 471,90 | |
| Symbian Phone for User:Cip | Equipment | 471,90 | Wikimedia CH | 471,90 |