Archiv/2012 Budget (english): Unterschied zwischen den Versionen

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| Wikimania||style="text-align:right"| 15,000  ||style="text-align:right"|11.43%
| Wikimania||style="text-align:right"| 15,000  ||style="text-align:right"|11.43%
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|<small>  Scholarships given by the WMAT to send people from Austria to  Wikimania in Washington including board members who attend Chapters  meetings</small>
| colspan='3' |<small>  Scholarships given by the WMAT to send people from Austria to  Wikimania in Washington including board members who attend Chapters  meetings</small>
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| Wikimedia Conference||style="text-align:right"|1,200  ||style="text-align:right"|0.91%
| Wikimedia Conference||style="text-align:right"|1,200  ||style="text-align:right"|0.91%
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|<small> Sending two board members from Wikimedia Austria to the Wikimedia Conference. </small>
| colspan='3' |<small> Sending two board members from Wikimedia Austria to the Wikimedia Conference. </small>
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| Book Grants||style="text-align:right"|1,500  ||style="text-align:right"|1.14%
| Book Grants||style="text-align:right"|1,500  ||style="text-align:right"|1.14%
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|<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>
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| Community budget||style="text-align:right"|26,000  ||style="text-align:right"|19.81%
| Community budget||style="text-align:right"|26,000  ||style="text-align:right"|19.81%
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|<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>
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| WLM followup||style="text-align:right"|7,000  ||style="text-align:right"|5.33%
| WLM followup||style="text-align:right"|7,000  ||style="text-align:right"|5.33%
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|<small>The  amount of the Wiki Loves Monuments budget for 2012 is not higher than  for 2011, though we have to begin earlier with the preparations and  should attend European meetings.</small>
| colspan='3' |<small>The  amount of the Wiki Loves Monuments budget for 2012 is not higher than  for 2011, though we have to begin earlier with the preparations and  should attend European meetings.</small>
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| Austrian Photography Project.||style="text-align:right"|13,000  ||style="text-align:right"|9.90%
| Austrian Photography Project.||style="text-align:right"|13,000  ||style="text-align:right"|9.90%
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|<small>WMAT  provides professional photography equipment for special events and  purposes for the Austrian WM community. The equipemant must be  maintained, completed and covered by assurance. The photographers get  support for accessing or organizing certain events and for their travel  costs.</small>
| colspan='3' |<small>WMAT  provides professional photography equipment for special events and  purposes for the Austrian WM community. The equipemant must be  maintained, completed and covered by assurance. The photographers get  support for accessing or organizing certain events and for their travel  costs.</small>
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| Eastern Europe Wiki-Meeting||style="text-align:right"|3,500  ||style="text-align:right"|2.67%
| Eastern Europe Wiki-Meeting||style="text-align:right"|3,500  ||style="text-align:right"|2.67%
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|<small>Planned Eastern Europe cross border meeting in Vienna between several Chapters in the region.</small>
| colspan='3' |<small>Planned Eastern Europe cross border meeting in Vienna between several Chapters in the region.</small>
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| International Wikimedia editorial meetings||style="text-align:right"|4,000  ||style="text-align:right"|3.05%
| International Wikimedia editorial meetings||style="text-align:right"|4,000  ||style="text-align:right"|3.05%
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|<small>Helping  board members and people from the Austrian community to attend events  and meet-ups concerning Wikimedia projects. There were meetings in 2011  with German antiquaries and archeologists at the University of  Göttingen, a meeting in Vienna concerning the WP Limes-Project, meetings  of Wikipedians writing articles about biology and natural sciences near  Budapest, courses in photography (Nürnberg and Hamburg), competitions  in writing with international jury meetings etc. </small>
| colspan='3' |<small>Helping  board members and people from the Austrian community to attend events  and meet-ups concerning Wikimedia projects. There were meetings in 2011  with German antiquaries and archeologists at the University of  Göttingen, a meeting in Vienna concerning the WP Limes-Project, meetings  of Wikipedians writing articles about biology and natural sciences near  Budapest, courses in photography (Nürnberg and Hamburg), competitions  in writing with international jury meetings etc. </small>
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| Wikiconvention||style="text-align:right"|3,500  ||style="text-align:right"|2.67%
| Wikiconvention||style="text-align:right"|3,500  ||style="text-align:right"|2.67%
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|<small>  Every year a big meeting is organized by German speaking Wikipedians to  share skills and to cooperate. WMAT supports 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. WMAT supports that event by scholarships  and a small grant.</small>
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| Volunteer promotion||style="text-align:right"|9,000  ||style="text-align:right"|6.86%
| Volunteer promotion||style="text-align:right"|9,000  ||style="text-align:right"|6.86%
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|<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>
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| Admont Abbey Wikisource-project||style="text-align:right"|5,000  ||style="text-align:right"|3.81%
| Admont Abbey Wikisource-project||style="text-align:right"|5,000  ||style="text-align:right"|3.81%
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|<small>Admont  Abbey is an example for great collections and old libraries, which are  not accessible to the public. Photographing their Arthropod collection  and providing scans of book catalogs to Wikisource could find a  remedy.</small>
| colspan='3' |<small>Admont  Abbey is an example for great collections and old libraries, which are  not accessible to the public. Photographing their Arthropod collection  and providing scans of book catalogs to Wikisource could find a  remedy.</small>
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| Project infrastructure + programming||style="text-align:right"|6,500  ||style="text-align:right"|4.95%
| Project infrastructure + programming||style="text-align:right"|6,500  ||style="text-align:right"|4.95%
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|<small>IT-Infrastructure  for WMAT. Homepage programming, CiviCRM maintenance, various  programming for projects.</small>  
| colspan='3' |<small>IT-Infrastructure  for WMAT. Homepage programming, CiviCRM maintenance, various  programming for projects.</small>  
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| Library Project||style="text-align:right"|4,600  ||style="text-align:right"|3.50%
| Library Project||style="text-align:right"|4,600  ||style="text-align:right"|3.50%
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|<small>Some  people want to donate books and back numbers of historic publications  to Wikimedia. Our library can provide sources to Austrian history and  support the work of Wikipedians. We also offer rooms for that work in  Vienna, where the publications are stored.</small>
| colspan='3' |<small>Some  people want to donate books and back numbers of historic publications  to Wikimedia. Our library can provide sources to Austrian history and  support the work of Wikipedians. We also offer rooms for that work in  Vienna, where the publications are stored.</small>
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| Schools & Universities Projects||style="text-align:right"|5,000  ||style="text-align:right"|3.81%
| Schools & Universities Projects||style="text-align:right"|5,000  ||style="text-align:right"|3.81%
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|<small>Proceedings  in cooperation with schools and universities. Currently two university  projects in Tyrol and Vorarlberg, one big school project in Vienna will  be continued; planned project with OLPC.</small>
| colspan='3' |<small>Proceedings  in cooperation with schools and universities. Currently two university  projects in Tyrol and Vorarlberg, one big school project in Vienna will  be continued; planned project with OLPC.</small>
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| Public Relations Project||style="text-align:right"|6,000  ||style="text-align:right"|4.57%
| Public Relations Project||style="text-align:right"|6,000  ||style="text-align:right"|4.57%
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|<small>General  public relations budget, that is not covered by Volunteer Promotions,  focused on WMAT press relations coverage.</small>
| colspan='3' |<small>General  public relations budget, that is not covered by Volunteer Promotions,  focused on WMAT press relations coverage.</small>
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| Working on UGC, GLAM and access to Open Content||style="text-align:right"|3,500  ||style="text-align:right"|2.67%
| Working on UGC, GLAM and access to Open Content||style="text-align:right"|3,500  ||style="text-align:right"|2.67%
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|<small>WMAT  is seen as a partner for all matters of Open Source and Open Content by  governmental and non-governmental organizations, archives and museums.  We have been invited to speak at several meetings and congresses in and  outside Austria. Though this is important, financial means are scarce  to refund our costs for the preparation and for travelling and  accomodation at the venue. We also support organizations who help us  spreading the ideas of free knowledge.</small>
| colspan='3' |<small>WMAT  is seen as a partner for all matters of Open Source and Open Content by  governmental and non-governmental organizations, archives and museums.  We have been invited to speak at several meetings and congresses in and  outside Austria. Though this is important, financial means are scarce  to refund our costs for the preparation and for travelling and  accomodation at the venue. We also support organizations who help us  spreading the ideas of free knowledge.</small>
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| Unallocated budget||style="text-align:right"|5,000  ||style="text-align:right"|3.81%
| Unallocated budget||style="text-align:right"|5,000  ||style="text-align:right"|3.81%
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|<small>Not allocated to a certain project, used as a buffer and for new projects in this category.</small>
| colspan='3' |<small>Not allocated to a certain project, used as a buffer and for new projects in this category.</small>
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| Administration||style="text-align:right"|500  ||style="text-align:right"|0.38%
| Administration||style="text-align:right"|500  ||style="text-align:right"|0.38%
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|<small> Advertisement and information for members, administration of membership fees etc.</small>
| colspan='3' |<small> Advertisement and information for members, administration of membership fees etc.</small>
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| Assemblies ||style="text-align:right"|1,800||style="text-align:right"|1.37%
| Assemblies ||style="text-align:right"|1,800||style="text-align:right"|1.37%
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|<small>General Assemblies; WMAT is obliged to hold every year.</small>  
| colspan='3' |<small>General Assemblies; WMAT is obliged to hold every year.</small>  
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|Office rent and utilities ||style="text-align:right"|4.250  ||style="text-align:right"|3.23%
|Office rent and utilities ||style="text-align:right"|4.250  ||style="text-align:right"|3.23%
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|<small>Rents, energy costs and utilities for the WMAT office in Graz.</small>
| colspan='3' |<small>Rents, energy costs and utilities for the WMAT office in Graz.</small>
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|Legal expenses ||style="text-align:right"|1,500  ||style="text-align:right"|1.14%
|Legal expenses ||style="text-align:right"|1,500  ||style="text-align:right"|1.14%
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|<small>General legal expenses, not project related, during operational year.</small>
| colspan='3' |<small>General legal expenses, not project related, during operational year.</small>
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|Internal IT||style="text-align:right"|800  ||style="text-align:right"|0.60%
|Internal IT||style="text-align:right"|800  ||style="text-align:right"|0.60%
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|<small> IT expenses for the work of the board, domain name, etc.</small>
| colspan='3' |<small> IT expenses for the work of the board, domain name, etc.</small>
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|Office facilities||style="text-align:right"|1,350  ||style="text-align:right"|1.02%
|Office facilities||style="text-align:right"|1,350  ||style="text-align:right"|1.02%
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|<small>Expenses for office facilities during the operational year, toner costs, paper, etc.</small>  
| colspan='3' |<small>Expenses for office facilities during the operational year, toner costs, paper, etc.</small>  
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|General and office management ||style="text-align:right"|12,000  ||style="text-align:right"|9.14%
|General and office management ||style="text-align:right"|12,000  ||style="text-align:right"|9.14%
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|<small>Part time employees for the office, acquisition of printers, notebooks, etc.</small>  
| colspan='3' |<small>Part time employees for the office, acquisition of printers, notebooks, etc.</small>  
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|Bookkeeping & Accounting + Banking||style="text-align:right"|6,600  ||style="text-align:right"|5.03%
|Bookkeeping & Accounting + Banking||style="text-align:right"|6,600  ||style="text-align:right"|5.03%
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|<small>Accounting costs (bookkeeper), banking fees, etc. </small>
| colspan='3' |<small>Accounting costs (bookkeeper), banking fees, etc. </small>
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|Internal communication ||style="text-align:right"|400  ||style="text-align:right"|0.30%
|Internal communication ||style="text-align:right"|400  ||style="text-align:right"|0.30%
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|<small>Communication, cell phone bills, mail charges, shipping costs, etc.</small>
| colspan='3' |<small>Communication, cell phone bills, mail charges, shipping costs, etc.</small>
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WLM
2.350

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