848
edits
(Created page with "Download as PDF file * '''exact Sum:''' 8567,00 EUR * '''Budget:''' 9000,00 EUR Generally openZIM pays for a infrastructure for hosting (servers, doma...") |
|||
Line 13: | Line 13: | ||
!Description !!Category !! Amount !! Sponsor !! Spent !! Last Year | !Description !!Category !! Amount !! Sponsor !! Spent !! Last Year | ||
|- | |- | ||
|'''Server / Internet Cost''' ||Operation {{R}}'''612,00'''|| {{R}} {{R}} 612,00 | |'''Server / Internet Cost''' ||Operation {{R}}'''612,00'''|| {{R}} {{R}} 612,00 | ||
|- | |- | ||
|Server cost (monthly 50 EUR) ||Server {{R}} 600,00|| {{R}} {{R}} 600,00 | |Server cost (monthly 50 EUR) ||Server {{R}} 600,00|| {{R}} {{R}} 600,00 | ||
|- | |- | ||
|Domain fee ||Domain {{R}} 12,00|| {{R}} {{R}} | |Domain fee ||Domain {{R}} 12,00|| {{R}} {{R}} 12,00 | ||
|- | |- | ||
|'''Wikimedia Conference 2011''' | |'''Wikimedia Conference 2011''' | ||
* 3 persons | * 3 persons | ||
* March 23rd - 25th (3 days) | * March 23rd - 25th (3 days) | ||
| Development {{R}}'''480,00'''|| {{R}} {{R}} 208,00 | | Development {{R}}'''480,00'''|| {{R}} {{R}} 208,00 | ||
|- | |- | ||
|hotel, incl. breakfast ||Accommodation{{R}} 300,00|| {{R}} {{R}} 208,00 | |hotel, incl. breakfast ||Accommodation{{R}} 300,00|| {{R}} {{R}} 208,00 | ||
|- | |- | ||
|dinner | |dinner | ||
* 23rd, 24th, 25th | * 23rd, 24th, 25th | ||
| Catering {{R}} 180,00|| {{R}} {{R}} | | Catering {{R}} 180,00|| {{R}} {{R}} 0,00 | ||
|- | |- | ||
|'''LinuxTag 2010''' | |'''LinuxTag 2010''' | ||
* 5 persons | * 5 persons | ||
* May 10th - 14th (5 days) | * May 10th - 14th (5 days) | ||
| Marketing {{R}}'''1875,00'''|| {{R}} {{R}} 663,35 | | Marketing {{R}}'''1875,00'''|| {{R}} {{R}} 663,35 | ||
|- | |- | ||
|hotel, incl. breakfast ||Accommodation{{R}} 1250,00|| {{R}} {{R}} 508,25 | |hotel, incl. breakfast ||Accommodation{{R}} 1250,00|| {{R}} {{R}} 508,25 | ||
|- | |- | ||
|social event tickets ||Fees {{R}} 125,00|| {{R}} {{R}} | |social event tickets ||Fees {{R}} 125,00|| {{R}} {{R}} 20,00 | ||
|- | |- | ||
|dinner | |dinner | ||
* 3 evenings | * 3 evenings | ||
| Catering {{R}} 300,00|| {{R}} {{R}} | | Catering {{R}} 300,00|| {{R}} {{R}} 56,50 | ||
|- | |- | ||
|public transport fares ||Fees {{R}} 150,00|| {{R}} {{R}} | |public transport fares ||Fees {{R}} 150,00|| {{R}} {{R}} 78,60 | ||
|- | |- | ||
|posters ||Advertising {{R}} 200,00|| {{R}} {{R}} | |posters ||Advertising {{R}} 200,00|| {{R}} {{R}} 0,00 | ||
|- | |- | ||
|'''4th Developers Meeting''' | |'''4th Developers Meeting''' | ||
Line 51: | Line 51: | ||
* 10 persons | * 10 persons | ||
* August 1st - 7th | * August 1st - 7th | ||
| Development {{R}}'''13000,00'''|| {{R}} {{R}} | | Development {{R}}'''13000,00'''|| {{R}} {{R}}1180,20 | ||
|- | |- | ||
|flights ||Travel Costs {{R}} 6000,00|| {{R}} {{R}} | |flights ||Travel Costs {{R}} 6000,00|| {{R}} {{R}} n/a | ||
|- | |- | ||
|dinner | |dinner | ||
|6 evenings |Catering {{R}} 300,00|| {{R}} {{R}} | |6 evenings |Catering {{R}} 300,00|| {{R}} {{R}} 140,20 | ||
|- | |- | ||
|hotel, incl. breakfast | |hotel, incl. breakfast | ||
|6 nights |Accommodation{{R}} 6000,00|| {{R}} {{R}} | |6 nights |Accommodation{{R}} 6000,00|| {{R}} {{R}}1040,00 | ||
|- | |- | ||
|registration fee ||Fees {{R}} 700,00|| {{R}} {{R}} | |registration fee ||Fees {{R}} 700,00|| {{R}} {{R}} n/a | ||
|} | |} |