Budget 2011

Download as PDF file

• exact Sum: 15967,00 EUR
• Budget: 16000,00 EUR

Generally openZIM pays for a infrastructure for hosting (servers, domains), developers meetings (hotel, meeting room, catering) and marketing (flyers, t-shirts). Developers also got reimbursed for accommodation during developers meetings or other events openZIM was participating in (LinuxTag, Wikimania). Travel costs have not been reimbursed.

This years budget features only one developers meeting, but during the Developers' Meeting of Wikimania. For this we make an exception re travel costs. We'd like to have as many developers as possible to participate in this meeting and benefit from Wikimania. We have many developers from abroad, so combining our developers meeting, which prior always took place in Central Europe, will enable more international developers to participate.

All figures are in Euro.

Description	Category	Amount	Sponsor	Spent	Last Year
Server / Internet Cost	Operation	612,00			612,00
Server cost (monthly 50 EUR)	Server	600,00			600,00
Domain fee	Domain	12,00			12,00
Wikimedia Conference 2011 3 persons March 23rd - 25th (3 days)	Development	480,00			208,00
hotel, incl. breakfast	Accommodation	300,00			208,00
dinner 23rd, 24th, 25th	Catering	180,00			0,00
LinuxTag 2011 5 persons May 10th - 14th (5 days)	Marketing	1875,00			663,35
hotel, incl. breakfast	Accommodation	1250,00			508,25
social event tickets	Fees	125,00			20,00
dinner 3 evenings	Catering	300,00			56,50
public transport fares	Fees	150,00			78,60
posters	Advertising	200,00			0,00
4th Developers Meeting during Wikimania in Haifa, Israel 10 persons August 1st - 7th	Development	13000,00			1180,20
flights	Travel Costs	6000,00			n/a
dinner	Catering	300,00			140,20
hotel, incl. breakfast	Accommodation	6000,00			1040,00
registration fee	Fees	700,00			n/a