Difference between revisions of "Budget 2010"
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| Line 6: | Line 6: | ||
;All figures are in Euro. | ;All figures are in Euro. | ||
{|{{Prettytable}} | {|{{Prettytable}} | ||
!Description !! Category !! Amount !! Sponsor !! Priority | !Description !!Category !! Amount !! Sponsor !! Spent || Priority | ||
|- | |- | ||
|'''Server / Internet Cost''' || Operation {{IRI}}'''612,00'''|| | |'''Server / Internet Cost''' ||Operation {{IRI}}'''612,00'''|| ||rowspan=3| 1 | ||
|- | |- | ||
|Server cost (monthly 50 EUR) || Server {{IRI}} 600,00 || | |Server cost (monthly 50 EUR) ||Server {{IRI}} 600,00||Wikimedia Foundation|| | ||
|- | |- | ||
|Domain fee || Domain {{IRI}} 12,00 || | |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 {{IRI}} 300,00 || | |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''' | ||
* 10 persons | * 10 persons | ||
* weekends (Fri - Sun) | * weekends (Fri - Sun) | ||
| Development | | Development {{R}}'''2440,00'''|| ||rowspan=6| 1 | ||
|- | |- | ||
|meeting room ||Accommodation || 200,00 || | |meeting room ||Accommodation|| 200,00 || | ||
|- | |- | ||
|beverages, coffee etc. flat ||Catering | |beverages, coffee etc. flat ||Catering || 160,00 || | ||
|- | |- | ||
|hotel, incl. breakfast | |hotel, incl. breakfast | ||
* Fri, Sat | * Fri, Sat | ||
| Accommodation ||1300,00 || | | Accommodation||1300,00 || | ||
|- | |- | ||
|dinner | |dinner | ||
* Fri, Sat | * Fri, Sat | ||
| Catering | | Catering || 500,00 || | ||
|- | |- | ||
|lunch | |lunch | ||
* Sat, Sun | * Sat, Sun | ||
| Catering | | Catering || 280,00 || | ||
|- | |- | ||
|'''LinuxTag 2010''' | |'''LinuxTag 2010''' | ||
* 5 persons | * 5 persons | ||
* June 9th - 12th (5 days) | * June 9th - 12th (5 days) | ||
| Marketing | | Marketing ||'''1875,00'''|| ||rowspan=4| 3 | ||
|- | |- | ||
|hotel, incl. breakfast ||Accommodation ||1250,00 || | |hotel, incl. breakfast ||Accommodation||1250,00 || | ||
|- | |- | ||
|social event tickets ||Fees | |social event tickets ||Fees || 125,00 || | ||
|- | |- | ||
|dinner | |dinner | ||
* 8th, 9th, 10th | * 8th, 9th, 10th | ||
| Catering | | Catering || 300,00 || | ||
|- | |- | ||
|posters ||Advertising | |posters ||Advertising || 200,00 || | ||
|- | |- | ||
|'''Wikimania 2010''' | |'''Wikimania 2010''' | ||
* 4 persons | * 4 persons | ||
* July 9th - 11th (4 days) | * July 9th - 11th (4 days) | ||
| Marketing | | Marketing ||'''720,00'''|| ||rowspan=3| 2 | ||
|- | |- | ||
|hotel, incl. breakfast ||Accommodation || 320,00 || | |hotel, incl. breakfast ||Accommodation|| 320,00 || | ||
|- | |- | ||
|registration fee ||Fees | |registration fee ||Fees || 400,00 || | ||
|- | |- | ||
|'''4rd Developers Meeting''' | |'''4rd Developers Meeting''' | ||
* 10 persons | * 10 persons | ||
* weekends (Fri - Sun) | * weekends (Fri - Sun) | ||
| Development | | Development ||'''2440,00'''|| ||rowspan=6| 1 | ||
|- | |- | ||
|meeting room ||Accommodation || 200,00 || | |meeting room ||Accommodation|| 200,00 || | ||
|- | |- | ||
|beverages, coffee etc. flat ||Catering | |beverages, coffee etc. flat ||Catering || 160,00 || | ||
|- | |- | ||
|hotel, incl. breakfast | |hotel, incl. breakfast | ||
* Fri, Sat | * Fri, Sat | ||
| Accommodation ||1300,00 || | | Accommodation||1300,00 || | ||
|- | |- | ||
|dinner | |dinner | ||
* Fri, Sat | * Fri, Sat | ||
| Catering | | Catering || 500,00 || | ||
|- | |- | ||
|lunch | |lunch | ||
* Sat, Sun | * Sat, Sun | ||
| Catering | | Catering || 280,00 || | ||
|} | |} | ||
Revision as of 11:35, 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 | Wikimedia Foundation | ||
| 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 |