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!Description !!Category !! Amount !! Sponsor !! Spent || Priority | !Description !!Category !! Amount !! Sponsor !! Spent || Priority | ||
|- | |- | ||
|'''Server / Internet Cost''' ||Operation {{R}}'''612,00'''|| | |'''Server / Internet Cost''' ||Operation {{R}}'''612,00'''||Wikimedia CH {{R}} ||rowspan=3| 1 | ||
|- | |- | ||
|Server cost (monthly 50 EUR) ||Server {{R}} 600,00|| | |Server cost (monthly 50 EUR) ||Server {{R}} 600,00||Wikimedia CH {{R}} | ||
|- | |- | ||
|Domain fee ||Domain {{R}} 12,00|| | |Domain fee ||Domain {{R}} 12,00||Wikimedia CH {{R}} | ||
|- | |- | ||
|'''Wikimedia Conference 2010''' | |'''Wikimedia Conference 2010''' | ||
* 3 persons | * 3 persons | ||
* April 14th - 16th (3 days) | * April 14th - 16th (3 days) | ||
| Development {{R}}'''480,00'''|| | | Development {{R}}'''480,00'''||Wikimedia CH {{R}} ||rowspan=3| 2 | ||
|- | |- | ||
|hotel, incl. breakfast ||Accommodation{{R}} 300,00|| | |hotel, incl. breakfast ||Accommodation{{R}} 300,00||Wikimedia CH {{R}} | ||
|- | |- | ||
|dinner | |dinner | ||
* 14th, 15th, 16th | * 14th, 15th, 16th | ||
| Catering {{R}} 180,00|| | | Catering {{R}} 180,00||Wikimedia CH {{R}} | ||
|- | |- | ||
|'''3rd Developers Meeting''' | |'''3rd Developers Meeting''' | ||
* 10 persons | * 10 persons | ||
* weekends (Fri - Sun) | * weekends (Fri - Sun) | ||
| Development {{R}}'''2440,00'''|| | | Development {{R}}'''2440,00'''||Wikimedia CH {{R}} ||rowspan=6| 1 | ||
|- | |- | ||
|meeting room ||Accommodation{{R}} 200,00|| | |meeting room ||Accommodation{{R}} 200,00||Wikimedia CH {{R}} | ||
|- | |- | ||
|beverages, coffee etc. flat ||Catering {{R}} 160,00|| | |beverages, coffee etc. flat ||Catering {{R}} 160,00||Wikimedia CH {{R}} | ||
|- | |- | ||
|hotel, incl. breakfast | |hotel, incl. breakfast | ||
* Fri, Sat | * Fri, Sat | ||
| Accommodation{{R}}1300,00|| | | Accommodation{{R}}1300,00||Wikimedia CH {{R}} | ||
|- | |- | ||
|dinner | |dinner | ||
* Fri, Sat | * Fri, Sat | ||
| Catering {{R}} 500,00|| | | Catering {{R}} 500,00||Wikimedia CH {{R}} | ||
|- | |- | ||
|lunch | |lunch | ||
* Sat, Sun | * Sat, Sun | ||
| Catering {{R}} 280,00|| | | Catering {{R}} 280,00||Wikimedia CH {{R}} | ||
|- | |- | ||
|'''LinuxTag 2010''' | |'''LinuxTag 2010''' | ||
* 5 persons | * 5 persons | ||
* June 9th - 12th (5 days) | * June 9th - 12th (5 days) | ||
| Marketing {{R}}'''1875,00'''|| | | Marketing {{R}}'''1875,00'''||Wikimedia CH {{R}} ||rowspan=4| 3 | ||
|- | |- | ||
|hotel, incl. breakfast ||Accommodation{{R}}1250,00|| | |hotel, incl. breakfast ||Accommodation{{R}}1250,00||Wikimedia CH {{R}} | ||
|- | |- | ||
|social event tickets ||Fees {{R}} 125,00|| | |social event tickets ||Fees {{R}} 125,00||Wikimedia CH {{R}} | ||
|- | |- | ||
|dinner | |dinner | ||
* 8th, 9th, 10th | * 8th, 9th, 10th | ||
| Catering {{R}} 300,00|| | | Catering {{R}} 300,00||Wikimedia CH {{R}} | ||
|- | |- | ||
|posters ||Advertising {{R}} 200,00|| | |posters ||Advertising {{R}} 200,00||Wikimedia CH {{R}} | ||
|- | |- | ||
|'''Wikimania 2010''' | |'''Wikimania 2010''' | ||
* 4 persons | * 4 persons | ||
* July 9th - 11th (4 days) | * July 9th - 11th (4 days) | ||
| Marketing {{R}}'''720,00'''|| | | Marketing {{R}}'''720,00'''||Wikimedia CH {{R}} ||rowspan=3| 2 | ||
|- | |- | ||
|hotel, incl. breakfast ||Accommodation{{R}} 320,00|| | |hotel, incl. breakfast ||Accommodation{{R}} 320,00||Wikimedia CH {{R}} | ||
|- | |- | ||
|registration fee ||Fees {{R}} 400,00|| | |registration fee ||Fees {{R}} 400,00||Wikimedia CH {{R}} | ||
|- | |- | ||
|'''4rd Developers Meeting''' | |'''4rd Developers Meeting''' | ||
* 10 persons | * 10 persons | ||
* weekends (Fri - Sun) | * weekends (Fri - Sun) | ||
| Development {{R}}'''2440,00'''|| | | Development {{R}}'''2440,00'''||Wikimedia CH {{R}} ||rowspan=6| 1 | ||
|- | |- | ||
|meeting room ||Accommodation{{R}} 200,00|| | |meeting room ||Accommodation{{R}} 200,00||Wikimedia CH {{R}} | ||
|- | |- | ||
|beverages, coffee etc. flat ||Catering {{R}} 160,00|| | |beverages, coffee etc. flat ||Catering {{R}} 160,00||Wikimedia CH {{R}} | ||
|- | |- | ||
|hotel, incl. breakfast | |hotel, incl. breakfast | ||
* Fri, Sat | * Fri, Sat | ||
| Accommodation{{R}}1300,00|| | | Accommodation{{R}}1300,00||Wikimedia CH {{R}} | ||
|- | |- | ||
|dinner | |dinner | ||
* Fri, Sat | * Fri, Sat | ||
| Catering {{R}} 500,00|| | | Catering {{R}} 500,00||Wikimedia CH {{R}} | ||
|- | |- | ||
|lunch | |lunch | ||
* Sat, Sun | * Sat, Sun | ||
| Catering {{R}} 280,00|| | | Catering {{R}} 280,00||Wikimedia CH {{R}} | ||
|} | |} |