Difference between revisions of "Budget 2010"
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| Line 6: | Line 6: | ||
!Description !! Category !! Amount !! Sponsor !! Priority | !Description !! Category !! Amount !! Sponsor !! Priority | ||
|- | |- | ||
|'''Server / Internet Cost''' || Operation | |'''Server / Internet Cost''' || Operation {{IRI}}'''612,00'''|| ||rowspan=3| 1 | ||
|- | |- | ||
|Server cost (monthly 50 EUR) || Server | |Server cost (monthly 50 EUR) || Server {{IRI}} 600,00 || | ||
|- | |- | ||
|Domain fee || Domain | |Domain fee || Domain {{IRI}} 12,00 || | ||
|- | |- | ||
|'''Wikimedia Conference 2010''' | |'''Wikimedia Conference 2010''' | ||
* 3 persons | * 3 persons | ||
* April 14th - 16th (3 days) | * April 14th - 16th (3 days) | ||
| Development | | Development {{IRI}}'''480,00'''|| ||rowspan=3| 2 | ||
|- | |- | ||
|hotel, incl. breakfast ||Accommodation | |hotel, incl. breakfast ||Accommodation {{IRI}} 300,00 || | ||
|- | |- | ||
|dinner | |dinner | ||
* 14th, 15th, 16th | * 14th, 15th, 16th | ||
| Catering | | Catering {{IRI}} 180,00 || | ||
|- | |- | ||
|'''3rd Developers Meeting''' | |'''3rd Developers Meeting''' | ||
Revision as of 14:41, 23 March 2010
- exact Sum: 8567,00 EUR
- Budget: 9000,00 EUR
- All figures are in Euro.
| Description | Category | Amount | Sponsor | Priority |
|---|---|---|---|---|
| Server / Internet Cost | Operation | 612,00 | 1 | |
| Server cost (monthly 50 EUR) | Server | 600,00 | ||
| Domain fee | Domain | 12,00 | ||
Wikimedia Conference 2010
|
Development | 480,00 | 2 | |
| hotel, incl. breakfast | Accommodation | 300,00 | ||
dinner
|
Catering | 180,00 | ||
3rd Developers Meeting
|
Development | 2440,00 | 1 | |
| meeting room | Accommodation | 200,00 | ||
| beverages, coffee etc. flat | Catering | 160,00 | ||
hotel, incl. breakfast
|
Accommodation | 1300,00 | ||
dinner
|
Catering | 500,00 | ||
lunch
|
Catering | 280,00 | ||
LinuxTag 2010
|
Marketing | 1875,00 | 3 | |
| hotel, incl. breakfast | Accommodation | 1250,00 | ||
| social event tickets | Fees | 125,00 | ||
dinner
|
Catering | 300,00 | ||
| posters | Advertising | 200,00 | ||
Wikimania 2010
|
Marketing | 720,00 | 2 | |
| hotel, incl. breakfast | Accommodation | 320,00 | ||
| registration fee | Fees | 400,00 | ||
4rd Developers Meeting
|
Development | 2440,00 | 1 | |
| meeting room | Accommodation | 200,00 | ||
| beverages, coffee etc. flat | Catering | 160,00 | ||
hotel, incl. breakfast
|
Accommodation | 1300,00 | ||
dinner
|
Catering | 500,00 | ||
lunch
|
Catering | 280,00 |