Budget 2010

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	600,00	1
Server cost (monthly 50 EUR)	Server	600,00	Wikimedia CH	600,00
Domain fee	Domain	12,00	Wikimedia CH
Wikimedia Conference 2010 3 persons April 14th - 16th (3 days)	Development	480,00	Wikimedia CH		2
hotel, incl. breakfast	Accommodation	300,00	Wikimedia CH
dinner 14th, 15th, 16th	Catering	180,00	Wikimedia CH
3rd Developers Meeting 10 persons weekends (Fri - Sun)	Development	2440,00	Wikimedia CH		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
dinner Fri, Sat	Catering	500,00	Wikimedia CH
lunch Sat, Sun	Catering	280,00	Wikimedia CH
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
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		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
dinner Fri, Sat	Catering	500,00	Wikimedia CH
lunch Sat, Sun	Catering	280,00	Wikimedia CH