Difference between revisions of "Budget 2010"
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| Line 51: | Line 51: | ||
* 5 persons | * 5 persons | ||
* June 9th - 12th (5 days) | * June 9th - 12th (5 days) | ||
| Marketing {{R}}'''1875,00'''||Wikimedia CH {{R}} | | Marketing {{R}}'''1875,00'''||Wikimedia CH {{R}} 663,35 ||rowspan=4| 3 | ||
|- | |- | ||
|hotel, incl. breakfast ||Accommodation{{R}}1250,00||Wikimedia CH {{R}} | |hotel, incl. breakfast ||Accommodation{{R}}1250,00||Wikimedia CH {{R}} 508,25 | ||
|- | |- | ||
|social event tickets ||Fees {{R}} 125,00||Wikimedia CH {{R}} | |social event tickets ||Fees {{R}} 125,00||Wikimedia CH {{R}} 20,00 | ||
|- | |- | ||
|dinner | |dinner | ||
* 8th, 9th, 10th | * 8th, 9th, 10th | ||
| Catering {{R}} 300,00||Wikimedia CH {{R}} | | Catering {{R}} 300,00||Wikimedia CH {{R}} 56,50 | ||
|- | |||
|public transport fares ||Fees {{R}} ||Wikimedia CH {{R}} 78,60 | |||
|- | |- | ||
|posters ||Advertising {{R}} 200,00||Wikimedia CH {{R}} | |posters ||Advertising {{R}} 200,00||Wikimedia CH {{R}} | ||
Revision as of 15:14, 3 July 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 | 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
|
Development | 480,00 | Wikimedia CH | 2 | |
| hotel, incl. breakfast | Accommodation | 300,00 | Wikimedia CH | ||
dinner
|
Catering | 180,00 | Wikimedia CH | ||
3rd Developers Meeting
|
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
|
Accommodation | 1300,00 | Wikimedia CH | ||
dinner
|
Catering | 500,00 | Wikimedia CH | ||
lunch
|
Catering | 280,00 | Wikimedia CH | ||
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 | ||
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 | 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 | ||
dinner
|
Catering | 500,00 | Wikimedia CH | ||
lunch
|
Catering | 280,00 | Wikimedia CH |