Difference between revisions of "Budget 2010"

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;All figures are in Euro.
;All figures are in Euro.
{|{{Prettytable}}
{|{{Prettytable}}
!Description                  !!Category    !! Amount     !! Sponsor            !! Spent     || Priority
!Description                  !!Category    !! Amount   !! Sponsor            !! Spent   || Priority
|-
|-
|'''Server / Internet Cost''' ||Operation    {{IRI}}'''612,00'''||               ||rowspan=3| 1
|'''Server / Internet Cost''' ||Operation    {{R}}'''612,00'''||               {{R}}      ||rowspan=3| 1
|-
|-
|Server cost (monthly 50 EUR) ||Server      {{IRI}} 600,00||Wikimedia Foundation||
|Server cost (monthly 50 EUR) ||Server      {{R}} 600,00||                   {{R}}
|-
|-
|Domain fee                  ||Domain      {{IRI}}  12,00||
|Domain fee                  ||Domain      {{R}}  12,00||                   {{R}}
|-
|-
|'''Wikimedia Conference 2010'''
|'''Wikimedia Conference 2010'''
* 3 persons
* 3 persons
* April 14th - 16th (3 days)     
* April 14th - 16th (3 days)     
|                              Development  {{IRI}}'''480,00'''||         ||rowspan=3| 2
|                              Development  {{R}}'''480,00'''||               {{R}}      ||rowspan=3| 2
|-
|-
|hotel, incl. breakfast      ||Accommodation{{IRI}} 300,00||
|hotel, incl. breakfast      ||Accommodation{{R}} 300,00||                   {{R}}
|-
|-
|dinner
|dinner
* 14th, 15th, 16th               
* 14th, 15th, 16th               
|                              Catering    {{IRI}} 180,00||
|                              Catering    {{R}} 180,00||                   {{R}}
|-
|-
|'''3rd Developers Meeting'''
|'''3rd Developers Meeting'''
* 10 persons
* 10 persons
* weekends (Fri - Sun)         
* weekends (Fri - Sun)         
|                              Development  {{R}}'''2440,00'''||         ||rowspan=6| 1
|                              Development  {{R}}'''2440,00'''||             {{R}}      ||rowspan=6| 1
|-
|-
|meeting room                ||Accommodation|| 200,00 ||        
|meeting room                ||Accommodation{{R}} 200,00||                   {{R}}
|-
|-
|beverages, coffee etc. flat  ||Catering    || 160,00 ||
|beverages, coffee etc. flat  ||Catering    {{R}} 160,00||                   {{R}}
|-
|-
|hotel, incl. breakfast
|hotel, incl. breakfast
* Fri, Sat                     
* Fri, Sat                     
|                              Accommodation||1300,00 ||        
|                              Accommodation{{R}}1300,00||                   {{R}}
|-
|-
|dinner
|dinner
* Fri, Sat                     
* Fri, Sat                     
|                              Catering    || 500,00 ||        
|                              Catering    {{R}} 500,00||                   {{R}}
|-
|-
|lunch
|lunch
* Sat, Sun                     
* Sat, Sun                     
|                              Catering    || 280,00 ||        
|                              Catering    {{R}} 280,00||                   {{R}}
|-
|-
|'''LinuxTag 2010'''
|'''LinuxTag 2010'''
* 5 persons
* 5 persons
* June 9th - 12th (5 days)     
* June 9th - 12th (5 days)     
|                              Marketing    ||'''1875,00'''||         ||rowspan=4| 3
|                              Marketing    {{R}}'''1875,00'''||             {{R}}      ||rowspan=4| 3
|-
|-
|hotel, incl. breakfast      ||Accommodation||1250,00 ||
|hotel, incl. breakfast      ||Accommodation{{R}}1250,00||                   {{R}}
|-
|-
|social event tickets        ||Fees        || 125,00 ||
|social event tickets        ||Fees        {{R}} 125,00||                   {{R}}
|-
|-
|dinner
|dinner
* 8th, 9th, 10th               
* 8th, 9th, 10th               
|                              Catering    || 300,00 ||
|                              Catering    {{R}} 300,00||                   {{R}}
|-
|-
|posters                      ||Advertising  || 200,00 ||
|posters                      ||Advertising  {{R}} 200,00||                   {{R}}
|-
|-
|'''Wikimania 2010'''
|'''Wikimania 2010'''
* 4 persons
* 4 persons
* July 9th - 11th (4 days)     
* July 9th - 11th (4 days)     
|                              Marketing    ||'''720,00'''||         ||rowspan=3| 2
|                              Marketing    {{R}}'''720,00'''||               {{R}}      ||rowspan=3| 2
|-
|-
|hotel, incl. breakfast      ||Accommodation|| 320,00 ||
|hotel, incl. breakfast      ||Accommodation{{R}} 320,00||                   {{R}}
|-
|-
|registration fee            ||Fees        || 400,00 ||
|registration fee            ||Fees        {{R}} 400,00||                   {{R}}
|-
|-
|'''4rd Developers Meeting'''
|'''4rd Developers Meeting'''
* 10 persons
* 10 persons
* weekends (Fri - Sun)         
* weekends (Fri - Sun)         
|                              Development  ||'''2440,00'''||         ||rowspan=6| 1
|                              Development  {{R}}'''2440,00'''||             {{R}}      ||rowspan=6| 1
|-
|-
|meeting room                ||Accommodation|| 200,00 ||        
|meeting room                ||Accommodation{{R}} 200,00||                   {{R}}
|-
|-
|beverages, coffee etc. flat  ||Catering    || 160,00 ||
|beverages, coffee etc. flat  ||Catering    {{R}} 160,00||                   {{R}}
|-
|-
|hotel, incl. breakfast
|hotel, incl. breakfast
* Fri, Sat                     
* Fri, Sat                     
|                              Accommodation||1300,00 ||        
|                              Accommodation{{R}}1300,00||                   {{R}}
|-
|-
|dinner
|dinner
* Fri, Sat                     
* Fri, Sat                     
|                              Catering    || 500,00 ||        
|                              Catering    {{R}} 500,00||                   {{R}}
|-
|-
|lunch
|lunch
* Sat, Sun                     
* Sat, Sun                     
|                              Catering    || 280,00 ||        
|                              Catering    {{R}} 280,00||                   {{R}}
|}
|}

Revision as of 11:41, 27 March 2010

  • 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 1
Server cost (monthly 50 EUR) Server 600,00
Domain fee Domain 12,00
Wikimedia Conference 2010
  • 3 persons
  • April 14th - 16th (3 days)
 Development 480,00 2
hotel, incl. breakfast Accommodation 300,00
dinner
  • 14th, 15th, 16th
 Catering 180,00
3rd Developers Meeting
  • 10 persons
  • weekends (Fri - Sun)
 Development 2440,00 1
meeting room Accommodation 200,00
beverages, coffee etc. flat Catering 160,00
hotel, incl. breakfast
  • Fri, Sat
 Accommodation 1300,00
dinner
  • Fri, Sat
 Catering 500,00
lunch
  • Sat, Sun
 Catering 280,00
LinuxTag 2010
  • 5 persons
  • June 9th - 12th (5 days)
 Marketing 1875,00 3
hotel, incl. breakfast Accommodation 1250,00
social event tickets Fees 125,00
dinner
  • 8th, 9th, 10th
 Catering 300,00
posters Advertising 200,00
Wikimania 2010
  • 4 persons
  • July 9th - 11th (4 days)
 Marketing 720,00 2
hotel, incl. breakfast Accommodation 320,00
registration fee Fees 400,00
4rd Developers Meeting
  • 10 persons
  • weekends (Fri - Sun)
 Development 2440,00 1
meeting room Accommodation 200,00
beverages, coffee etc. flat Catering 160,00
hotel, incl. breakfast
  • Fri, Sat
 Accommodation 1300,00
dinner
  • Fri, Sat
 Catering 500,00
lunch
  • Sat, Sun
 Catering 280,00
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