Difference between revisions of "Budget 2010"

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{|{{Prettytable}}
{|{{Prettytable}}
!Description                  !! Category    !! Amount !! Sponsor !! Priority
!Description                  !! Category    !! Amount !! Sponsor !! Priority
|-
|'''Server / Internet Cost''' || Operation    ||'''612,00'''||    ||rowspan=3| 1
|-
|Server cost (monthly 50 EUR) || Server      || 600,00 ||
|-
|Domain fee                  || Domain      ||  12,00 ||
|-
|-
|'''Wikimedia Conference 2010'''
|'''Wikimedia Conference 2010'''

Revision as of 10:10, 23 March 2010

  • exact Sum: 7955,00 EUR
  • Budget: 8000,00 EUR
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
  • 3 persons
  • April 14th - 16th (3 days)
Development 480,00 2
hotel, incl. breakfast Accommodation 300,00
dinner
  • 14th, 15th, 16th
Catering 180,00
3rd Developers Meeting
  • 10 persons
  • weekends (Fri - Sun)
Development 2440,00 1
meeting room Accommodation 200,00
beverages, coffee etc. flat Catering 160,00
hotel, incl. breakfast
  • Fri, Sat
Accommodation 1300,00
dinner
  • Fri, Sat
Catering 500,00
lunch
  • Sat, Sun
Catering 280,00
LinuxTag 2010
  • 5 persons
  • June 9th - 12th (5 days)
Marketing 1875,00 3
hotel, incl. breakfast Accommodation 1250,00
social event tickets Fees 125,00
dinner
  • 8th, 9th, 10th
Catering 300,00
posters Advertising 200,00
Wikimania 2010
  • 4 persons
  • July 9th - 11th (4 days)
Marketing 720,00 2
hotel, incl. breakfast Accommodation 320,00
registration fee Fees 400,00
4rd Developers Meeting
  • 10 persons
  • weekends (Fri - Sun)
Development 2440,00 1
meeting room Accommodation 200,00
beverages, coffee etc. flat Catering 160,00
hotel, incl. breakfast
  • Fri, Sat
Accommodation 1300,00
dinner
  • Fri, Sat
Catering 500,00
lunch
  • Sat, Sun
Catering 280,00