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Difference between revisions of "Budget 2010"
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!Description !!Category !! Amount !! Sponsor !! Spent || Priority | !Description !!Category !! Amount !! Sponsor !! Spent || Priority | ||
|- | |- | ||
|'''Server / Internet Cost''' ||Operation {{R}}'''612,00'''||Wikimedia CH {{R}} | |'''Server / Internet Cost''' ||Operation {{R}}'''612,00'''||Wikimedia CH {{R}} 612,00||rowspan=3| 1 | ||
|- | |- | ||
|Server cost (monthly 50 EUR) ||Server {{R}} 600,00||Wikimedia CH {{R}} | |Server cost (monthly 50 EUR) ||Server {{R}} 600,00||Wikimedia CH {{R}} 600,00 | ||
|- | |- | ||
|Domain fee ||Domain {{R}} 12,00||Wikimedia CH {{R}} | |Domain fee ||Domain {{R}} 12,00||Wikimedia CH {{R}} 12,00 | ||
|- | |- | ||
|'''Wikimedia Conference 2010''' | |'''Wikimedia Conference 2010''' | ||
* 3 persons | * 3 persons | ||
* April 14th - 16th (3 days) | * April 14th - 16th (3 days) | ||
| Development {{R}}'''480,00'''||Wikimedia CH {{R}} | | Development {{R}}'''480,00'''||Wikimedia CH {{R}} 208,00 ||rowspan=3| 2 | ||
|- | |- | ||
|hotel, incl. breakfast ||Accommodation{{R}} 300,00||Wikimedia CH {{R}} | |hotel, incl. breakfast ||Accommodation{{R}} 300,00||Wikimedia CH {{R}} 208,00 | ||
|- | |- | ||
|dinner | |dinner | ||
* 14th, 15th, 16th | * 14th, 15th, 16th | ||
| Catering {{R}} 180,00||Wikimedia CH {{R}} | | Catering {{R}} 180,00||Wikimedia CH {{R}} 0,00 | ||
|- | |- | ||
|'''3rd Developers Meeting''' | |'''3rd Developers Meeting''' | ||
* 10 persons | * 10 persons | ||
* weekends (Fri - Sun) | * weekends (Fri - Sun) | ||
| Development {{R}}'''2440,00'''||Wikimedia CH {{R}} | | Development {{R}}'''2440,00'''||Wikimedia CH {{R}} 0,00 ||rowspan=6| 1 | ||
|- | |- | ||
|meeting room ||Accommodation{{R}} 200,00||Wikimedia CH {{R}} | |meeting room ||Accommodation{{R}} 200,00||Wikimedia CH {{R}} 0,00 | ||
|- | |- | ||
|beverages, coffee etc. flat ||Catering {{R}} 160,00||Wikimedia CH {{R}} | |beverages, coffee etc. flat ||Catering {{R}} 160,00||Wikimedia CH {{R}} 0,00 | ||
|- | |- | ||
|hotel, incl. breakfast | |hotel, incl. breakfast | ||
* Fri, Sat | * Fri, Sat | ||
| Accommodation{{R}}1300,00||Wikimedia CH {{R}} | | Accommodation{{R}}1300,00||Wikimedia CH {{R}} 0,00 | ||
|- | |- | ||
|dinner | |dinner | ||
* Fri, Sat | * Fri, Sat | ||
| Catering {{R}} 500,00||Wikimedia CH {{R}} | | Catering {{R}} 500,00||Wikimedia CH {{R}} 0,00 | ||
|- | |- | ||
|lunch | |lunch | ||
* Sat, Sun | * Sat, Sun | ||
| Catering {{R}} 280,00||Wikimedia CH {{R}} | | Catering {{R}} 280,00||Wikimedia CH {{R}} 0,00 | ||
|- | |- | ||
|'''LinuxTag 2010''' | |'''LinuxTag 2010''' | ||
* 5 persons | * 5 persons | ||
* June 9th - 12th (5 days) | * June 9th - 12th (5 days) | ||
| Marketing {{R}}'''1875,00'''||Wikimedia CH {{R}} | | Marketing {{R}}'''1875,00'''||Wikimedia CH {{R}} 663,35 ||rowspan=4| 3 | ||
|- | |- | ||
|hotel, incl. breakfast ||Accommodation{{R}}1250,00||Wikimedia CH {{R}} | |hotel, incl. breakfast ||Accommodation{{R}}1250,00||Wikimedia CH {{R}} 508,25 | ||
|- | |- | ||
|social event tickets ||Fees {{R}} 125,00||Wikimedia CH {{R}} | |social event tickets ||Fees {{R}} 125,00||Wikimedia CH {{R}} 20,00 | ||
|- | |- | ||
|dinner | |dinner | ||
* 8th, 9th, 10th | * 8th, 9th, 10th | ||
| Catering {{R}} 300,00||Wikimedia CH {{R}} | | Catering {{R}} 300,00||Wikimedia CH {{R}} 56,50 | ||
|- | |||
|public transport fares ||Fees {{R}} ||Wikimedia CH {{R}} 78,60 | |||
|- | |- | ||
|posters ||Advertising {{R}} 200,00||Wikimedia CH {{R}} | |posters ||Advertising {{R}} 200,00||Wikimedia CH {{R}} 0,00 | ||
|- | |- | ||
|'''Wikimania 2010''' | |'''Wikimania 2010''' | ||
| Line 75: | Line 77: | ||
* 10 persons | * 10 persons | ||
* weekends (Fri - Sun) | * weekends (Fri - Sun) | ||
| Development {{R}}'''2440,00'''||Wikimedia CH {{R}} | | Development {{R}}'''2440,00'''||Wikimedia CH {{R}}1180,20||rowspan=6| 1 | ||
|- | |- | ||
|meeting room ||Accommodation{{R}} 200,00||Wikimedia CH {{R}} | |meeting room ||Accommodation{{R}} 200,00||Wikimedia CH {{R}} | ||
| Line 83: | Line 85: | ||
|hotel, incl. breakfast | |hotel, incl. breakfast | ||
* Fri, Sat | * Fri, Sat | ||
| Accommodation{{R}}1300,00||Wikimedia CH {{R}} | | Accommodation{{R}}1300,00||Wikimedia CH {{R}}1040,00 | ||
|- | |- | ||
|dinner | |dinner | ||
* Fri, Sat | * Fri, Sat | ||
| Catering {{R}} 500,00||Wikimedia CH {{R}} | | Catering {{R}} 500,00||Wikimedia CH {{R}} 140,20 | ||
|- | |- | ||
|lunch | |lunch | ||
* Sat, Sun | * Sat, Sun | ||
| Catering {{R}} 280,00||Wikimedia CH {{R}} | | Catering {{R}} 280,00||Wikimedia CH {{R}} | ||
|- | |||
|'''Additional Expenses''' ||unplanned {{R}}'''471,90'''||Wikimedia CH {{R}} 471,90 || | |||
|- | |||
|Symbian Phone for [[User:Cip]]||Equipment {{R}} 471,90||Wikimedia CH {{R}} 471,90 || | |||
|} | |} | ||
[[Category:Archives]] | |||