Budget 2010

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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 612,00Wikimedia CH 612,00 1
Server cost (monthly 50 EUR) Server 600,00Wikimedia CH 600,00
Domain fee Domain 12,00Wikimedia CH 12,00
Wikimedia Conference 2010
  • 3 persons
  • April 14th - 16th (3 days)
Development 480,00Wikimedia CH 208,00 2
hotel, incl. breakfast Accommodation 300,00Wikimedia CH 208,00
dinner
  • 14th, 15th, 16th
Catering 180,00Wikimedia CH 0,00
3rd Developers Meeting
  • 10 persons
  • weekends (Fri - Sun)
Development 2440,00Wikimedia CH 0,00 1
meeting room Accommodation 200,00Wikimedia CH 0,00
beverages, coffee etc. flat Catering 160,00Wikimedia CH 0,00
hotel, incl. breakfast
  • Fri, Sat
Accommodation1300,00Wikimedia CH 0,00
dinner
  • Fri, Sat
Catering 500,00Wikimedia CH 0,00
lunch
  • Sat, Sun
Catering 280,00Wikimedia CH 0,00
LinuxTag 2010
  • 5 persons
  • June 9th - 12th (5 days)
Marketing 1875,00Wikimedia CH 663,35 3
hotel, incl. breakfast Accommodation1250,00Wikimedia CH 508,25
social event tickets Fees 125,00Wikimedia CH 20,00
dinner
  • 8th, 9th, 10th
Catering 300,00Wikimedia CH 56,50
public transport fares Fees Wikimedia CH 78,60
posters Advertising 200,00Wikimedia CH 0,00
Wikimania 2010
  • 4 persons
  • July 9th - 11th (4 days)
Marketing 720,00Wikimedia CH 2
hotel, incl. breakfast Accommodation 320,00Wikimedia CH
registration fee Fees 400,00Wikimedia CH
4rd Developers Meeting
  • 10 persons
  • weekends (Fri - Sun)
Development 2440,00Wikimedia CH 1180,20 1
meeting room Accommodation 200,00Wikimedia CH
beverages, coffee etc. flat Catering 160,00Wikimedia CH
hotel, incl. breakfast
  • Fri, Sat
Accommodation1300,00Wikimedia CH 1040,00
dinner
  • Fri, Sat
Catering 500,00Wikimedia CH 140,20
lunch
  • Sat, Sun
Catering 280,00Wikimedia CH
Additional Expenses unplanned 471,90Wikimedia CH 471,90
Symbian Phone for User:CipEquipment 471,90Wikimedia CH 471,90
Retrieved from "http://www.openzim.org/Budget_2010"
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