Difference between revisions of "Budget 2010"

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[[Media:Budget 2010.pdf|Download as PDF file]]
* '''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.
{|{{Prettytable}}
{|{{Prettytable}}
!Description                  !! Category    !! Amount !! Sponsor !! Priority
!Description                  !!Category    !! Amount   !! Sponsor           !! Spent    || Priority
|-
|'''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
|-
|Domain fee                  ||Domain      {{R}}  12,00||Wikimedia CH        {{R}}  12,00
|-
|-
|'''Wikimedia Conference 2010'''
|'''Wikimedia Conference 2010'''
* 3 persons
* 3 persons
* April 14th - 16th (3 days)     
* April 14th - 16th (3 days)     
|                              Development   ||'''480,00'''||         ||rowspan=2| 2
|                              Development {{R}}'''480,00'''||Wikimedia CH  {{R}} 208,00 ||rowspan=3| 2
|-
|-
|hotel, incl. breakfast      ||Accommodation || 300,00 ||
|hotel, incl. breakfast      ||Accommodation{{R}} 300,00||Wikimedia CH        {{R}} 208,00
|-
|-
|dinner
|dinner
* 14th, 15th, 16th               
* 14th, 15th, 16th               
|                              Catering     || 180,00 ||
|                              Catering     {{R}} 180,00||Wikimedia CH        {{R}}  0,00
|-
|-
|'''3rd Developers Meeting'''
|'''3rd Developers Meeting'''
* 10 persons
* 10 persons
* weekends (Fri - Sun)         
* weekends (Fri - Sun)         
|                              Development   ||'''2440,00'''||         ||rowspan=6| 1
|                              Development {{R}}'''2440,00'''||Wikimedia CH  {{R}}  0,00 ||rowspan=6| 1
|-
|-
|meeting room                ||Accommodation || 200,00 ||        
|meeting room                ||Accommodation{{R}} 200,00||Wikimedia CH        {{R}}  0,00
|-
|-
|beverages, coffee etc. flat  ||Catering     || 160,00 ||
|beverages, coffee etc. flat  ||Catering     {{R}} 160,00||Wikimedia CH        {{R}}  0,00
|-
|-
|hotel, incl. breakfast
|hotel, incl. breakfast
* Fri, Sat                     
* Fri, Sat                     
|                              Accommodation ||1300,00 ||        
|                              Accommodation{{R}}1300,00||Wikimedia CH        {{R}}  0,00
|-
|-
|dinner
|dinner
* Fri, Sat                     
* Fri, Sat                     
|                              Catering     || 500,00 ||        
|                              Catering     {{R}} 500,00||Wikimedia CH        {{R}}  0,00
|-
|-
|lunch
|lunch
* Sat, Sun                     
* Sat, Sun                     
|                              Catering     || 280,00 ||        
|                              Catering     {{R}} 280,00||Wikimedia CH        {{R}}  0,00
|-
|-
|'''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'''||Wikimedia CH  {{R}} 663,35 ||rowspan=4| 3
|-
|-
|hotel, incl. breakfast      ||Accommodation ||1250,00 ||
|hotel, incl. breakfast      ||Accommodation{{R}}1250,00||Wikimedia CH        {{R}} 508,25
|-
|-
|social event tickets        ||Fees         || 125,00 ||
|social event tickets        ||Fees         {{R}} 125,00||Wikimedia CH        {{R}}  20,00
|-
|-
|dinner
|dinner
* 8th, 9th, 10th               
* 8th, 9th, 10th               
|                              Catering     || 300,00 ||
|                              Catering     {{R}} 300,00||Wikimedia CH        {{R}}  56,50
|-
|public transport fares      ||Fees        {{R}}      ||Wikimedia CH        {{R}}  78,60
|-
|-
|posters                      ||Advertising   || 200,00 ||
|posters                      ||Advertising {{R}} 200,00||Wikimedia CH        {{R}}  0,00
|-
|-
|'''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'''||Wikimedia CH  {{R}}      ||rowspan=3| 2
|-
|-
|hotel, incl. breakfast      ||Accommodation || 320,00 ||
|hotel, incl. breakfast      ||Accommodation{{R}} 320,00||Wikimedia CH        {{R}}
|-
|-
|registration fee            ||Fees         || 400,00 ||
|registration fee            ||Fees         {{R}} 400,00||Wikimedia CH        {{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'''||Wikimedia CH  {{R}}1180,20||rowspan=6| 1
|-
|-
|meeting room                ||Accommodation || 200,00 ||        
|meeting room                ||Accommodation{{R}} 200,00||Wikimedia CH        {{R}}
|-
|-
|beverages, coffee etc. flat  ||Catering     || 160,00 ||
|beverages, coffee etc. flat  ||Catering     {{R}} 160,00||Wikimedia CH        {{R}}
|-
|-
|hotel, incl. breakfast
|hotel, incl. breakfast
* Fri, Sat                     
* Fri, Sat                     
|                              Accommodation ||1300,00 ||        
|                              Accommodation{{R}}1300,00||Wikimedia CH        {{R}}1040,00
|-
|-
|dinner
|dinner
* Fri, Sat                     
* Fri, Sat                     
|                              Catering     || 500,00 ||        
|                              Catering     {{R}} 500,00||Wikimedia CH        {{R}} 140,20
|-
|-
|lunch
|lunch
* Sat, Sun                     
* Sat, Sun                     
|                              Catering     || 280,00 ||        
|                              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

Download as PDF file

  • 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
  • 3 persons
  • April 14th - 16th (3 days)
 Development 480,00 Wikimedia CH 208,00 2
hotel, incl. breakfast Accommodation 300,00 Wikimedia CH 208,00
dinner
  • 14th, 15th, 16th
 Catering 180,00 Wikimedia CH 0,00
3rd Developers Meeting
  • 10 persons
  • weekends (Fri - Sun)
 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
  • Fri, Sat
 Accommodation 1300,00 Wikimedia CH 0,00
dinner
  • Fri, Sat
 Catering 500,00 Wikimedia CH 0,00
lunch
  • Sat, Sun
 Catering 280,00 Wikimedia CH 0,00
LinuxTag 2010
  • 5 persons
  • June 9th - 12th (5 days)
 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
  • 8th, 9th, 10th
 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
  • 4 persons
  • July 9th - 11th (4 days)
 Marketing 720,00 Wikimedia CH 2
hotel, incl. breakfast Accommodation 320,00 Wikimedia CH
registration fee Fees 400,00 Wikimedia CH
4rd Developers Meeting
  • 10 persons
  • weekends (Fri - Sun)
 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
  • Fri, Sat
 Accommodation 1300,00 Wikimedia CH 1040,00
dinner
  • Fri, Sat
 Catering 500,00 Wikimedia CH 140,20
lunch
  • Sat, Sun
 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
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