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=== Direct project expenditures (all amounts in EUR) ===
=== Direct project expenditures (all amounts in EUR) ===
Projects to promote free knowledge are central to the budget plan. Target groups are as before mainly volunteer communities for Wikimedia projects, members, and  users. Furthermore we organize projects in schools and  universities. We support international cooperation on Wikimedia projects, meetings on a multinational level, working together with the  Wikimedia chapters and communities in our neighbouring countries. We  encourage the spreading of free knowledge and content, particularly on Austria-related topics. We help writers and  photographers to gain access to libraries and archives, events and meetings, and support the development of skills and tools. We attend meetings with local authorities and congresses related to Open Source and Open Content. For 2013, the following project expenditures are planned:
Projects to promote free knowledge are central to the budget plan. Target groups are as before  
 
mainly volunteer communities for Wikimedia projects, members, and  users. Furthermore we organize  
 
projects in schools and  universities. We support international cooperation on Wikimedia projects,  
 
meetings on a multinational level, working together with the  Wikimedia chapters and communities  
 
in our neighbouring countries. We  encourage the spreading of free knowledge and content,  
 
particularly on Austria-related topics. We help writers and  photographers to gain access to  
 
libraries and archives, events and meetings, and support the development of skills and tools. We  
 
attend meetings with local authorities and congresses related to Open Source and Open Content. For  
 
2013, the following project expenditures are planned:
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=== Indirect project expenditures (all amounts in EUR) ===
=== Indirect project expenditures (all amounts in EUR) ===
Aside from funds used directly for projects, there is a number of indirect administration expenditures such as the office facilities, rent, salaries of non-project employees, or board expenses. Some of these  expenditures are classic administrative costs of membership associations, such as members administration, general assembly, fees for changing the bylaws, and legal advice. This part of the budget focuses on building and maintaining communication structures, in addition and beyond single projects. Our facilities to publish our reports, provide informations, plan public relations activities, and store our promotion material are being mentained. The center of all these activities is our new Vienna-office, which opened in autumn 2012. This part of the budget also comprises the costs for financial transactions and for all the accountancy.
Aside from funds used directly for projects, there is a number of indirect administration  
 
expenditures such as the office facilities, rent, salaries of non-project employees, or board  
 
expenses. Some of these  expenditures are classic administrative costs of membership associations,  
 
such as members administration, general assembly, fees for changing the bylaws, and legal advice.  
 
This part of the budget focuses on building and maintaining communication structures, in addition  
 
and beyond single projects. Our facilities to publish our reports, provide informations, plan  
 
public relations activities, and store our promotion material are being mentained. The center of  
 
all these activities is our new Vienna-office, which opened in autumn 2012. This part of the  
 
budget also comprises the costs for financial transactions and for all the accountancy.
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=== Receipts (all amounts in EUR) ===
=== Receipts (all amounts in EUR) ===
Overall income from grants budget of the Wikimedia Foundation plus local fundraising done in Austria.
Overall income from grants budget of the Wikimedia Foundation plus local fundraising done in  
 
Austria.


|-
|-
Zeile 23: Zeile 57:
| Wikimania||style="text-align:right"| 20,700  ||style="text-align:right"|10.00%
| Wikimania||style="text-align:right"| 20,700  ||style="text-align:right"|10.00%
|-
|-
| colspan='3' |<small>Scholarships given by the WMAT to send people from Austria to Wikimania in Hongkong including board members.</small>
| colspan='3' |<small>Scholarships given by the WMAT to send people from Austria to Wikimania in  
 
Hongkong including board members.</small>
|-
|-
| Wikimedia Conference||style="text-align:right"|1,000  ||style="text-align:right"|0.48%
| Wikimedia Conference||style="text-align:right"|1,000  ||style="text-align:right"|0.48%
|-
|-
| colspan='3' |<small> Sending two board members from Wikimedia Austria to the Wikimedia Conference in Milan.</small>
| colspan='3' |<small> Sending two board members from Wikimedia Austria to the Wikimedia  
 
Conference in Milan.</small>
|-
|-
| Book Grants||style="text-align:right"|1,000  ||style="text-align:right"|0.48%
| Book Grants||style="text-align:right"|1,000  ||style="text-align:right"|0.48%
|-
|-
| colspan='3' |<small> The book grant project from Wikimedia Austria provides Wikipedia authors with reference books and access to databases and online archives to obtain new sources for their articles.</small>
| colspan='3' |<small> The book grant project from Wikimedia Austria provides Wikipedia authors  
 
with reference books and access to databases and online archives to obtain new sources for their  
 
articles.</small>
|-
|-
| Community budget||style="text-align:right"|32,880  ||style="text-align:right"|15.88%
| Community budget||style="text-align:right"|32,880  ||style="text-align:right"|15.88%
|-
|-
| colspan='3' |<small >The same as the Community Budget Project from Wikimedia Germany - Grants for ideas coming from the community in Austria, mainly for local projects</small>
| colspan='3' |<small >The same as the Community Budget Project from Wikimedia Germany - Grants  
 
for ideas coming from the community in Austria, mainly for local projects</small>
|-
|-
| WLM followup||style="text-align:right"|9,440  ||style="text-align:right"|4.56%
| WLM followup||style="text-align:right"|9,440  ||style="text-align:right"|4.56%
|-
|-
| colspan='3' |<small>Followup of the successfull project Wikilovesmonuments, also with a focus on international cooperation with other Wikimedia chapters.</small>
| colspan='3' |<small>Followup of the successfull project Wikilovesmonuments, also with a focus on  
 
international cooperation with other Wikimedia chapters.</small>
|-
|-
| Austrian Photography Project.||style="text-align:right"|14,400  ||style="text-align:right"|6.96%
| Austrian Photography Project.||style="text-align:right"|14,400  ||style="text-align:right"|6.96%
|-
|-
| colspan='3' |<small>WMAT provides the Wikimedia Community with professional photography equipment, including insurance for special events and purposes. The photographers get support for accessing or organizing certain events and for their travel costs.</small>
| colspan='3' |<small>WMAT provides the Wikimedia Community with professional photography  
 
equipment, including insurance for special events and purposes. The photographers get support for  
 
accessing or organizing certain events and for their travel costs.</small>
|-
|-
| "Ortsbildmesse"||style="text-align:right"|4,240  ||style="text-align:right"|2,05%
| "Ortsbildmesse"||style="text-align:right"|4,240  ||style="text-align:right"|2,05%
|-
|-
| colspan='3' |<small>Followup of a community project of 2012 as a regional part of WLM, with a focus on cooperation with politics and institutions in Upper Austria.</small>
| colspan='3' |<small>Followup of a community project of 2012 as a regional part of WLM, with a  
 
focus on cooperation with politics and institutions in Upper Austria.</small>
|-
|-
| Wiki Loves Memories||style="text-align:right"|4.720  ||style="text-align:right"|2,28%
| Wiki Loves Memories||style="text-align:right"|4.720  ||style="text-align:right"|2,28%
|-
|-
| colspan='3' |<small>Digitalization of for us valuable slide-collections for Wikimedia Commons. The focus lies on unique, historic moments of the past.</small>
| colspan='3' |<small>Digitalization of for us valuable slide-collections for Wikimedia Commons.  
 
The focus lies on unique, historic moments of the past.</small>
|-
|-
| International Wikimedia editorial meetings||style="text-align:right"|4,980  ||style="text-align:right"|2.41%
| International Wikimedia editorial meetings||style="text-align:right"|4,980  ||style="text-
 
align:right"|2.41%
|-
|-
| colspan='3' |<small>Helping members from the Austrian community to attend events and meetups concerning Wikimedia projects. 2012 there were meetings with german speaking administrators of de.WP, meetings of Wikipedians writing articles about biology and natural sciences in Slowenia, Fotoworkshops, competitions in writing with international jury meetings etc.</small>
| colspan='3' |<small>Helping members from the Austrian community to attend events and meetups  
 
concerning Wikimedia projects. 2012 there were meetings with german speaking administrators of  
 
de.WP, meetings of Wikipedians writing articles about biology and natural sciences in Slowenia,  
 
Fotoworkshops, competitions in writing with international jury meetings etc.</small>
|-
|-
| Wiki Convention||style="text-align:right"|3,980  ||style="text-align:right"|1.92%
| Wiki Convention||style="text-align:right"|3,980  ||style="text-align:right"|1.92%
|-
|-
| colspan='3' |<small> Every year a big meeting is organized by German speaking Wikipedians to share skills and to cooperate. Other than last year, WMAT will not organize the meeting, but support that event by scholarships and a small grant.</small>
| colspan='3' |<small> Every year a big meeting is organized by German speaking Wikipedians to  
 
share skills and to cooperate. Other than last year, WMAT will not organize the meeting, but  
 
support that event by scholarships and a small grant.</small>
|-
|-
| Volunteer promotion||style="text-align:right"|9,440  ||style="text-align:right"|4.56%
| Volunteer promotion||style="text-align:right"|9,440  ||style="text-align:right"|4.56%
|-
|-
| colspan='3' |<small>Promoting Wikimedia projects in Austria, Swag, Brochures, etc. for meet-ups and local communites, focused on promoting Wikimedia projects.</small>
| colspan='3' |<small>Promoting Wikimedia projects in Austria, Swag, Brochures, etc. for meet-ups  
 
and local communites, focused on promoting Wikimedia projects.</small>
|-
|-
| State parliament project||style="text-align:right"|6,700 ||style="text-align:right"|3.24%
| State parliament project||style="text-align:right"|6,700 ||style="text-align:right"|3.24%
|-
|-
| colspan='3' |<small> Sequel of the successfull German project to illustrate Artikles about Austrian politicians.</small>
| colspan='3' |<small> Sequel of the successfull German project to illustrate Artikles about  
 
Austrian politicians.</small>
|-
|-
| Project infrastructure + programming||style="text-align:right"|7,220  ||style="text-align:right"|3.49%
| Project infrastructure + programming||style="text-align:right"|7,220  ||style="text-
 
align:right"|3.49%
|-
|-
| colspan='3' |<small>Extention of the IT-Infrastructure of WMAT. Further improvement of our websites, CiviCRM maintenance, various programming for projects.</small>  
| colspan='3' |<small>Extention of the IT-Infrastructure of WMAT. Further improvement of our  
 
websites, CiviCRM maintenance, various programming for projects.</small>  
|-
|-
| Library Project||style="text-align:right"|4,960 ||style="text-align:right"|2.40%
| Library Project||style="text-align:right"|4,960 ||style="text-align:right"|2.40%
|-
|-
| colspan='3' |<small>Fortführung des bisherigen Projekts. Bücher und Ausgaben historischer Publikationen, die dem Verein gestiftet wurden, oder die durch uns angeschafft wurden, werden der Community zur Verfügung gestellt. Die Bibliothek kann damit Quellen zur österreichischen Geschichte bereitstellen und die Arbeit der Wikipedianer zum Thema Österreich fördern. Wir bieten in dieser Bibliothek in unserer neuen Geschäftsstelle auch Arbeitsplätze zum Studium der Quellen an.</small>
| colspan='3' |<small>Followup of the 2012 project. Books and other historic publications that are
 
donated to or were purchased by WMAT are provided to the Community. The library can provide
 
sources of Austrian history and supports the work on Austrian related topics in the Wikipedia. The
 
library is situated in our new office in Vienna and also provides workplaces for studying the
 
sources.</small>
|-
|-
| Wikimedium ||style="text-align:right"|3.480  ||style="text-align:right"|1.68%
| Wikimedium ||style="text-align:right"|3.480  ||style="text-align:right"|1.68%
|-
|-
| colspan='3' |<small>Herausgabe einer Vereinszeitung, sowohl in gedruckter Form, als auch als Newsletter zur Information und besseren Erreichbarkeit von potentiellen Unterstützern.</small>  
| colspan='3' |<small>Publishing of a Chapters-Newspaper. There will be a printed and an online
 
version, to reach more potential supporters.</small>  
|-
|-
| ||||
| ||||
|-
|-
|style="background:#f0f0f0"|  '''Freiwilligenförderung gesamt'''||style="text-align:right;  background:#f0f0f0"|'''129,140'''  ||style="text-align:right;  background:#f0f0f0"|'''62.39%'''
|style="background:#f0f0f0"|  '''Volunteers total'''||style="text-align:right;   
 
background:#f0f0f0"|'''129,140'''  ||style="text-align:right;  background:#f0f0f0"|'''62.39%'''
|-
|-
| ||||
| ||||
|- style="background:rgb(0,102,153); color: white; font-weight: bold"
|- style="background:rgb(0,102,153); color: white; font-weight: bold"
| colspan='3' | Politik & Gesellschaft
| colspan='3' | Society & Politics
|-
|-
| Schul- & Universitäts-Projekt||style="text-align:right"|7,220  ||style="text-align:right"|3.49%
| Schools & Universities Projects||style="text-align:right"|7,220  ||style="text-align:right"|
 
3.49%
|-
|-
| colspan='3' |<small>Weiterentwicklung der Zusammenarbeit mit Schulen und Universitäten. Pflege der Beziehungen zu den bereits kooperierenden und Ausbau auf weitere Schulen, Universitäten und Fachhochschulen.</small>
| colspan='3' |<small>Proceedings in cooperation with schools and universities. Maintaining the
 
already existing and development of further relationships with schools, universities and colleges,
 
etc.</small>
|-
|-
| Öffentlichkeitsarbeit||style="text-align:right"|8,700  ||style="text-align:right"|4.20%
| Public Relations Project||style="text-align:right"|8,700  ||style="text-align:right"|4.20%
|-
|-
| colspan='3' |<small>Allgemeines Öffentlichkeitsarbeits-Budget, für alles außer "Material für Freiwilligenförderung", Schwerpunkt liegt auf WMAT-Pressearbeit.</small>
| colspan='3' |<small>General public relations budget, that is not covered by Volunteer
 
Promotions, focused on WMAT press relations coverage.</small>
|-
|-
| Weihnachtsaktion||style="text-align:right"|9,520  ||style="text-align:right"|4,60%
| Christmas-project||style="text-align:right"|9,520  ||style="text-align:right"|4,60%
|-
|-
| colspan='3' |<small>Fortführung der für Dezember 2012 geplanten Informations- und Spendenaktion auf karitativen Weihnachtsmärkten.</small>
| colspan='3' |<small>Followup of the planned December 2012 public relations- and fundraising-
 
event on charity-christmas-markets.</small>
|-
|-
| 5-Jahresfeier||style="text-align:right"|2,100 ||style="text-align:right"|1.01%
| 5-year anniversary||style="text-align:right"|2,100 ||style="text-align:right"|1.01%
|-
|-
| colspan='3' |<small>Wikimedia Österreich feiert 2013 sein fünfjähriges Bestehen. Die Feier soll genutzt werden um Medien, Politik und Gesellschaft anzusprechen und zu informieren.</small>
| colspan='3' |<small>WMAT will celebrate its 5th anniversary in 2013. The Party shall be used to
 
invite medias, politics and society.</small>
|-
|-
| QR-Pedia||style="text-align:right"|8,680  ||style="text-align:right"|4.19%
| QR-Pedia||style="text-align:right"|8,680  ||style="text-align:right"|4.19%
|-
|-
| colspan='3' |<small>Ausbau des QR-Pedia-Projekts. Bisher wurden Pflanzen des Botanischen Garten der Universtität Graz mit QR-Codes versehen, das Potential für weitere Anwendungsbereiche ist groß.</small>
| colspan='3' |<small>Further development of the QR-Pedia-projects. Until now plants of the
 
botanical garden of the University of Graz were providet with QR-codes; the scope of further
 
projects has a big potential.</small>
|-
|-
| International Relationships||style="text-align:right"|7.960  ||style="text-align:right"|3,85%
| international relationships||style="text-align:right"|7.960  ||style="text-align:right"|3,85%
|-
|-
| colspan='3' |<small>Ausbau und Verbesserung der internationalen Beziehungen des Vereins. Bessere Vernetzung soll mehr Potential für Projekte bieten.</small>
| colspan='3' |<small> further development and improving international relationships of WMAT.  
 
Improving crosslinking should improve potential for new projects.</small>
|-
|-
| GLAM und Zugriff auf Open Content||style="text-align:right"|3.180  ||style="text-align:right"|1,54%
| GLAM & access to open content||style="text-align:right"|3.180  ||style="text-align:right"|1,54%
|-
|-
| colspan='3' |<small>WMAT ist Partner für alle Fragen zu Open Source und Open Content von Regierungs- und Nichtregierungsorganisationen, Archive und Museen. Wir sind eingeladen worden zu Treffen und Kongressen inner- wie außerhalb Österreichs. Wir unterstützen auch Organisationen, die ebenfalls die Ideen Freien Wissens befördern.</small>
| colspan='3' |<small>WMAT is a partner regarding all open source and open content related
 
questions of gouvernmental- and non-gouvernmental organisations, archives and museums. We are
 
invited to meetings and conventions within and outside of Austria on a regular basis. We also
 
support organisations, that support the idea of free knowledge.</small>
|-
|-
| Referentenpool||style="text-align:right"|6.440  ||style="text-align:right"|3,11%
| Speakers-pool||style="text-align:right"|6.440  ||style="text-align:right"|3,11%
|-
|-
| colspan='3' |<small>Ausbau einer effektiven und organisierten Gruppe von Vortragenden, die für Projekte wie das Universitäts- und Schulprojekt für mehr Outreach und Information eingesetzt werden können.</small>
| colspan='3' |<small>Development of an effectiv and well organized group of speakers for projects
 
like the Schools & Universities Projects to gain more outreach and better inform interested
 
parties.</small>
|-
|-
| ||||
| ||||
|-
|-
|style="background:#f0f0f0"|  '''Politik & Gesellschaft gesamt'''||style="text-align:right;  background:#f0f0f0"|'''53,800'''  ||style="text-align:right;  background:#f0f0f0"|'''25.99%'''
|style="background:#f0f0f0"|  '''Society & Politics total'''||style="text-align:right;   
 
background:#f0f0f0"|'''53,800'''  ||style="text-align:right;  background:#f0f0f0"|'''25.99%'''
|-
|-
| ||||
| ||||
|- style="background:rgb(0,102,153); color: white; font-weight: bold"
|- style="background:rgb(0,102,153); color: white; font-weight: bold"
| colspan='3' | Offenes Budget
| colspan='3' | Unallocated budget
|-
|-
| Offenes Budget ||style="text-align:right"|5,000  ||style="text-align:right"|2.42%
| Offenes Budget ||style="text-align:right"|5,000  ||style="text-align:right"|2.42%
|-
|-
| colspan='3' |<small>Keinem konkreten Projekt zugewiesen, als Reserve zu verwenden.</small>
| colspan='3' |<small>Not allocated to a certain project, used as a buffer and for new projects in
 
this category.</small>
|-
|-
| ||||
| ||||
|-
|-
|style="background:#f0f0f0"|  '''Direkte Projektaufwendungen gesamt'''||style="text-align:right;  background:#f0f0f0"|'''187.940 '''||style="text-align:right;  background:#f0f0f0"|'''90.80%'''
|style="background:#f0f0f0"|  '''Direct project expenditures total'''||style="text-align:right;   
 
background:#f0f0f0"|'''187.940 '''||style="text-align:right;  background:#f0f0f0"|'''90.80%'''
|}
|}
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|style='vertical-align: top; width: 33%' |
Zeile 142: Zeile 262:
| colspan='3' | Indirekte Projektaufwendungen
| colspan='3' | Indirekte Projektaufwendungen
|- style="background:rgb(51,153,102); color: white; font-weight: bold"
|- style="background:rgb(51,153,102); color: white; font-weight: bold"
| colspan='3' | Mitglieder
| colspan='3' | Members
|-
|-
| Verwaltung||style="text-align:right"|200  ||style="text-align:right"|0.10%
| Administration||style="text-align:right"|200  ||style="text-align:right"|0.10%
|-
|-
| colspan='3' |<small> Werbung und Information für Mitglieder, Verwaltung der Mitglieder, etc. dank CiviCRM einfacher und günstiger als 2012</small>
| colspan='3' |<small> Advertisement and information for members, administration of membership
 
fees etc. etc. Due to CiviCRM easier and cheaper than 2012</small>
|-
|-
| Versammlungen ||style="text-align:right"|1,000||style="text-align:right"|0.48%
| Assemblies ||style="text-align:right"|1,000||style="text-align:right"|0.48%
|-
|-
| colspan='3' |<small>Mitgliederversammlung; WMAT ist zur jährlichen Abhaltung verpflichtet. Auch hier sind Einsparungen dank CiviCRM zu erwarten</small>  
| colspan='3' |<small>General Assemblies; WMAT is obliged to hold every year. Also here we are
 
expecting savings due to CiviCRM.</small>  
|-
|-
| ||||
| ||||
|-
|-
|style="background:#f0f0f0"|  '''Mitglieder gesamt'''||style="text-align:right;  background:#f0f0f0"|'''1,200'''  ||style="text-align:right;  background:#f0f0f0"|'''0.58%'''
|style="background:#f0f0f0"|  '''Members total'''||style="text-align:right;   
 
background:#f0f0f0"|'''1,200'''  ||style="text-align:right;  background:#f0f0f0"|'''0.58%'''
|-
|-
| ||||
| ||||
|- style="background:rgb(51,153,102); color: white; font-weight: bold"
|- style="background:rgb(51,153,102); color: white; font-weight: bold"
| colspan='3' | Verwaltung
| colspan='3' | Management
|-
|-
|Büromiete und Ausstattung ||style="text-align:right"|9.000  ||style="text-align:right"|4.35%
|Office rent and utilities ||style="text-align:right"|9.000  ||style="text-align:right"|4.35%
|-
|-
| colspan='3' |<small>Miete, Stromkosten und Ausstattung für das neue Büro von WMAT in Wien.</small>
| colspan='3' |<small>Rents, energy costs and utilities for the new WMAT office in Vienna.</small>
|-
|-
|Rechtsausgaben ||style="text-align:right"|1,000  ||style="text-align:right"|0.48%
|Legal expenses||style="text-align:right"|1,000  ||style="text-align:right"|0.48%
|-
|-
| colspan='3' |<small>Allgemeine Aufwendungen für Rechtsausgaben, die nicht projektbezogen ist sind.</small>
| colspan='3' |<small>General legal expenses, not project related, during operational
 
year.</small>
|-
|-
|Betriebsmittel||style="text-align:right"|550  ||style="text-align:right"|0.27%
|Office facilities||style="text-align:right"|550  ||style="text-align:right"|0.27%
|-
|-
| colspan='3' |<small>Ausgaben für Betriebsmittel, Toner, Papier, etc. Trotz des großen Wachstums des Vereins sind dank effizienterer Arbeitsabläufe weniger Kosten zu erwarten.</small>  
| colspan='3' |<small>Expenses for office facilities during the operational year, toner costs,  
 
paper, etc. Despite the growth of WMAT we are expecting fewer costs due to more efficient
 
workflows.</small>  
|-
|-
|Buchhaltung, Accounting, Bankspesen & Versicherungen||style="text-align:right"|4,500  ||style="text-align:right"|2.17%
|Bookkeeping & Accounting, Banking and insurances||style="text-align:right"|4,500  ||style="text-
 
align:right"|2.17%
|-
|-
| colspan='3' |<small>Buchhaltungskosten, Bankspesen, etc. Dank CiviCRM, deutliche Vereinfachung und Kostensenkung bei der Buchhaltung.</small>
| colspan='3' |<small>Accounting costs (bookkeeper), banking fees, insurances etc. Due to CiviCRM  
 
there is a considerable cost reduction at the accounting costs.</small>
|-
|-
|Interne Kommunikation & Reisekosten ||style="text-align:right"|2,800  ||style="text-align:right"|1.35%
|Internal communication & travel||style="text-align:right"|2,800  ||style="text-align:right"|1.35%
|-
|-
| colspan='3' |<small>Kommunikation, Telefonkosten, Postgebühren, Internet etc. Die erfreuliche Vergrößerung des Vereins macht sich bei diesen Punkt bemerkbar.</small>
| colspan='3' |<small>Communication, cell phone bills, internet, mail charges, shipping costs,
 
etc. The growth of WMAT is noticable at this point.</small>
|-
|-
| ||||
| ||||
|-
|-
|style="background:#f0f0f0"|  '''Verwaltung gesamt'''||style="text-align:right;  background:#f0f0f0"|'''17,850'''  ||style="text-align:right;  background:#f0f0f0"|'''8.62%'''
|style="background:#f0f0f0"|  '''Management total'''||style="text-align:right;   
 
background:#f0f0f0"|'''17,850'''  ||style="text-align:right;  background:#f0f0f0"|'''8.62%'''
|-
|-
| ||||
| ||||
|-
|-
|style="background:#f0f0f0"|  '''Indirekte Projektausgaben gesamt'''||style="text-align:right;  background:#f0f0f0"|'''19,050''' ||style="text-align:right;  background:#f0f0f0"|'''9.20%'''
|style="background:#f0f0f0"|  '''Indirect project expenditures total'''||style="text-align:right;  
 
   background:#f0f0f0"|'''19,050''' ||style="text-align:right;  background:#f0f0f0"|'''9.20%'''
|}
|}


| style='vertical-align: top; width: 33%' |
| style='vertical-align: top; width: 33%' |
{| class="wikitable" style='width: 100%'
{| class="wikitable" style='width: 100%'
|style="background:rgb(  153,  0,  0)" colspan='2'|'''<span style="color: white;">Eingänge</span>'''
|style="background:rgb(  153,  0,  0)" colspan='2'|'''<span style="color:  
 
white;">Eingänge</span>'''
|-
|-
|style="background:rgb(    153,  0,  0)" colspan='2'|'''<span style="color:  white;">Ungewidtmete Erträge</span>'''
|style="background:rgb(    153,  0,  0)" colspan='2'|'''<span style="color:  white;">Unrestricted
 
contributions</span>'''
|-
|-
| WMF Grant 2013 ||style="text-align:right"|186,890
| WMF Grant 2013 ||style="text-align:right"|186,890
Zeile 199: Zeile 345:
| Fundraising || style="text-align:right"|25,000   
| Fundraising || style="text-align:right"|25,000   
|-
|-
| Mitgliedsbeiträge ||style="text-align:right"|2,100   
| Member fees ||style="text-align:right"|2,100   
|-
|-
| |||
| |||
|-
|-
|style="background:#f0f0f0"| '''Eingänge gesamt'''||style="text-align:right; background:#f0f0f0"|'''213,990'''   
|style="background:#f0f0f0"| '''Receipts total'''||style="text-align:right;  
 
background:#f0f0f0"|'''213,990'''   
|-
|-
|}
|}
Zeile 209: Zeile 357:


=== Cash Flows ===
=== Cash Flows ===
Diese Übersicht erläutert woher die Gelder des Vereins während des Kalenderjahres 2013 resultieren. Wir erwarten folgende Cash Flows:
The cash flow statement outlines how the chapter's funds will develop throughout the fiscal year.
 
For 2013, we expect the following cash flows:
{| class="wikitable"
{| class="wikitable"
|- style='background-color: black; color: white; font-weight: bold'
|- style='background-color: black; color: white; font-weight: bold'
| colspan='2' | Cash flows
| colspan='2' | Cash flows
|-
|-
| Vermögensstand Ende 2012||style="text-align:right"|25,000
| End-of-year balance 2012||style="text-align:right"|25,000
|-
|-
| zuzüglich Überschuss WMF Grant 2012 ||style="text-align:right"|3,000
| plus surplus of WMF Grant 2012 ||style="text-align:right"|3,000
|-
|-
| Eingänge 2013 || style="text-align:right"|213.990
| Receipts 2013 || style="text-align:right"|213.990
|-
|-
| Ausgaben 2013 || style="text-align:right"|-206.990
| Expenditures 2013 || style="text-align:right"|-206.990
|-
|-
| Vermögensstand Ende 2013||style="text-align:right"| 35.000
| End-of-year balance 2013||style="text-align:right"| 35.000
|-
|-
| |||
| |||
|-
|-
|style="background:#f0f0f0"| '''Überschuss'''||style="text-align:right; background:#f0f0f0"|'''35.000'''   
|style="background:#f0f0f0"| '''Surplus'''||style="text-align:right;  
 
background:#f0f0f0"|'''35.000'''   
|}
|}
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