Difference between revisions of "Budget 2010"

From openZIM
Jump to navigation Jump to search
Line 6: Line 6:
!Description                  !! Category    !! Amount !! Sponsor !! Priority
!Description                  !! Category    !! Amount !! Sponsor !! Priority
|-
|-
|'''Server / Internet Cost''' || Operation    ||'''612,00'''||    ||rowspan=3| 1
|'''Server / Internet Cost''' || Operation    {{IRI}}'''612,00'''||    ||rowspan=3| 1
|-
|-
|Server cost (monthly 50 EUR) || Server      || 600,00 ||
|Server cost (monthly 50 EUR) || Server      {{IRI}} 600,00 ||
|-
|-
|Domain fee                  || Domain      || 12,00 ||
|Domain fee                  || Domain      {{IRI}} 12,00 ||
|-
|-
|'''Wikimedia Conference 2010'''
|'''Wikimedia Conference 2010'''
* 3 persons
* 3 persons
* April 14th - 16th (3 days)     
* April 14th - 16th (3 days)     
|                              Development  ||'''480,00'''||        ||rowspan=3| 2
|                              Development  {{IRI}}'''480,00'''||        ||rowspan=3| 2
|-
|-
|hotel, incl. breakfast      ||Accommodation || 300,00 ||
|hotel, incl. breakfast      ||Accommodation {{IRI}} 300,00 ||
|-
|-
|dinner
|dinner
* 14th, 15th, 16th               
* 14th, 15th, 16th               
|                              Catering      || 180,00 ||
|                              Catering      {{IRI}} 180,00 ||
|-
|-
|'''3rd Developers Meeting'''
|'''3rd Developers Meeting'''

Revision as of 14:41, 23 March 2010

  • exact Sum: 8567,00 EUR
  • Budget: 9000,00 EUR
All figures are in Euro.
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