Budget 2010

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  • 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 612,00 1
Server cost (monthly 50 EUR) Server 600,00 Wikimedia CH 600,00
Domain fee Domain 12,00 Wikimedia CH 12,00
Wikimedia Conference 2010
  • 3 persons
  • April 14th - 16th (3 days)
Development 480,00 Wikimedia CH 208,00 2
hotel, incl. breakfast Accommodation 300,00 Wikimedia CH 208,00
dinner
  • 14th, 15th, 16th
Catering 180,00 Wikimedia CH 0,00
3rd Developers Meeting
  • 10 persons
  • weekends (Fri - Sun)
Development 2440,00 Wikimedia CH 0,00 1
meeting room Accommodation 200,00 Wikimedia CH 0,00
beverages, coffee etc. flat Catering 160,00 Wikimedia CH 0,00
hotel, incl. breakfast
  • Fri, Sat
Accommodation 1300,00 Wikimedia CH 0,00
dinner
  • Fri, Sat
Catering 500,00 Wikimedia CH 0,00
lunch
  • Sat, Sun
Catering 280,00 Wikimedia CH 0,00
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 0,00
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 1180,20 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 1040,00
dinner
  • Fri, Sat
Catering 500,00 Wikimedia CH 140,20
lunch
  • Sat, Sun
Catering 280,00 Wikimedia CH
Additional Expenses unplanned 471,90 Wikimedia CH 471,90
Symbian Phone for User:Cip Equipment 471,90 Wikimedia CH 471,90