Difference between revisions of "Budget 2011"

From openZIM
Jump to: navigation, search
Line 29: Line 29:
 
|                              Catering    {{R}}      180,00||              {{R}}        {{R}}    0,00
 
|                              Catering    {{R}}      180,00||              {{R}}        {{R}}    0,00
 
|-
 
|-
|'''LinuxTag 2010'''
+
|'''LinuxTag 2011'''
 
* 5 persons
 
* 5 persons
 
* May 10th - 14th (5 days)     
 
* May 10th - 14th (5 days)     

Revision as of 20:52, 24 September 2011

Download as PDF file

  • exact Sum: 15967,00 EUR
  • Budget: 16000,00 EUR

Generally openZIM pays for a infrastructure for hosting (servers, domains), developers meetings (hotel, meeting room, catering) and marketing (flyers, t-shirts). Developers also got reimbursed for accommodation during developers meetings or other events openZIM was participating in (LinuxTag, Wikimania). Travel costs have not been reimbursed.

This years budget features only one developers meeting, but during the Developers' Meeting of Wikimania. For this we make an exception re travel costs. We'd like to have as many developers as possible to participate in this meeting and benefit from Wikimania. We have many developers from abroad, so combining our developers meeting, which prior always took place in Central Europe, will enable more international developers to participate.

All figures are in Euro.
Description Category Amount Sponsor Spent Last Year
Server / Internet Cost Operation 612,00 612,00
Server cost (monthly 50 EUR) Server 600,00 600,00
Domain fee Domain 12,00 12,00
Wikimedia Conference 2011
  • 3 persons
  • March 23rd - 25th (3 days)
Development 480,00 208,00
hotel, incl. breakfast Accommodation 300,00 208,00
dinner
  • 23rd, 24th, 25th
Catering 180,00 0,00
LinuxTag 2011
  • 5 persons
  • May 10th - 14th (5 days)
Marketing 1875,00 663,35
hotel, incl. breakfast Accommodation 1250,00 508,25
social event tickets Fees 125,00 20,00
dinner
  • 3 evenings
Catering 300,00 56,50
public transport fares Fees 150,00 78,60
posters Advertising 200,00 0,00
4th Developers Meeting
  • during Wikimania in Haifa, Israel
  • 10 persons
  • August 1st - 7th
Development 13000,00 1180,20
flights Travel Costs 6000,00 n/a
dinner Catering 300,00 140,20
hotel, incl. breakfast Accommodation 6000,00 1040,00
registration fee Fees 700,00 n/a