Difference between revisions of "Budget 2010"

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!Description                  !!Category    !! Amount  !! Sponsor            !! Spent    || Priority
!Description                  !!Category    !! Amount  !! Sponsor            !! Spent    || Priority
|-
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|'''Server / Internet Cost''' ||Operation    {{R}}'''612,00'''||Wikimedia CH  {{R}}       ||rowspan=3| 1
|'''Server / Internet Cost''' ||Operation    {{R}}'''612,00'''||Wikimedia CH  {{R}} 600,00||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}}

Revision as of 09:28, 5 April 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 Wikimedia CH 600,00 1
Server cost (monthly 50 EUR) Server 600,00 Wikimedia CH 600,00
Domain fee Domain 12,00 Wikimedia CH
Wikimedia Conference 2010
  • 3 persons
  • April 14th - 16th (3 days)
Development 480,00 Wikimedia CH 2
hotel, incl. breakfast Accommodation 300,00 Wikimedia CH
dinner
  • 14th, 15th, 16th
Catering 180,00 Wikimedia CH
3rd Developers Meeting
  • 10 persons
  • weekends (Fri - Sun)
Development 2440,00 Wikimedia CH 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
dinner
  • Fri, Sat
Catering 500,00 Wikimedia CH
lunch
  • Sat, Sun
Catering 280,00 Wikimedia CH
LinuxTag 2010
  • 5 persons
  • June 9th - 12th (5 days)
Marketing 1875,00 Wikimedia CH 3
hotel, incl. breakfast Accommodation 1250,00 Wikimedia CH
social event tickets Fees 125,00 Wikimedia CH
dinner
  • 8th, 9th, 10th
Catering 300,00 Wikimedia CH
posters Advertising 200,00 Wikimedia CH
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 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
dinner
  • Fri, Sat
Catering 500,00 Wikimedia CH
lunch
  • Sat, Sun
Catering 280,00 Wikimedia CH