Difference between revisions of "Budget 2010"

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[[Media:Budget 2010.pdf|Download as PDF file]]
* '''exact Sum:''' 8567,00 EUR
* '''exact Sum:''' 8567,00 EUR
* '''Budget:''' 9000,00 EUR
* '''Budget:''' 9000,00 EUR

Revision as of 12:03, 27 March 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 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