Vorstand, WLM, Bürokraten, Administratoren
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(Auslagerung Metriken2021) |
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==Anpassungen im Budget 2020== | ==Anpassungen im Budget 2020== | ||
{| cellpadding="4" | |||
=== | |- | ||
{| class="wikitable" | | style="vertical-align: top; width: 33%" data-ve-attributes="{"style":"vertical-align: top; width: 33%"}" | | ||
{| class="wikitable" style="width: 100%" data-ve-attributes="{"style":"width: 100%"}" | |||
|- style="background:rgb(0,102,153); color: white; font-weight: bold" data-ve-attributes="{"style":"background:rgb(0,102,153); color: white; font-weight: bold"}" | |||
| colspan="3" |Direkte Projektaufwendungen | |||
|- style="background:rgb(0,102,153); color: white; font-weight: bold" data-ve-attributes="{"style":"background:rgb(0,102,153); color: white; font-weight: bold"}" | |||
|Freiwilligen-Unterstützung | |||
|alt | |||
|neu | |||
|- | |||
|Wikimania|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |8.000 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |0 | |||
|- | |||
|Fotowettbewerbe|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |7.000 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |11.500 | |||
|- | |||
|Material für Freiwilligen-Unterstützung|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |2.000 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |7.000 | |||
|- | |||
|WikiCon|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |11.500 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |500 | |||
|- | |||
|Wikimedia Conference|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |1.000 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |500 | |||
|- | |||
|Community-Budget|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |10.000 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |19.500 | |||
|- | |||
|WikiDienstag|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |1.000 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |500 | |||
|- | |||
|Freiwilligengewinnung|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |2.500 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |5.500 | |||
|- | |||
|Internationale Beziehungen|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |3.000 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |3.000 | |||
|- | |||
|Internationale Redaktionstreffen|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |2.000 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |0 | |||
|- | |||
|Ausbau der Tech Community|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |3.000 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |500 | |||
|- | |||
|Ortsbildmesse|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |500 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |0 | |||
|- | |||
|Projekt Inkubator und Entwicklungen|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |2.000 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |2.000 | |||
|- | |||
|Mitgliederversammlung|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |500 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |1.000 | |||
|- | |||
|Vorstandsarbeit|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |4.500 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |3.000 | |||
|- | |||
|Projektinfrastruktur und Programmierung|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |1.000 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |5.000 | |||
|- | |||
| style="background:#f0f0f0" data-ve-attributes="{"style":"background:#f0f0f0"}" |'''Freiwilligenförderung gesamt''' | |||
| style="text-align:right; background:#f0f0f0" data-ve-attributes="{"style":"text-align:right; background:#f0f0f0"}" |'''59.500''' | |||
| style="text-align:right; background:#f0f0f0" data-ve-attributes="{"style":"text-align:right; background:#f0f0f0"}" |'''59.500''' | |||
|- | |||
| || || | |||
|- style="background:rgb(0,102,153); color: white; font-weight: bold" data-ve-attributes="{"style":"background:rgb(0,102,153); color: white; font-weight: bold"}" | |||
|Freie Inhalte | |||
|alt | |||
|neu | |||
|- | |||
|Literaturstipendium|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |500 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |2.000 | |||
|- | |||
|Österreichisches Fotografie-Projekt|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |8.000 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |4.000 | |||
|- | |||
|Fotografisches Equipment|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |5.000 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |10.500 | |||
|- | |||
|GLAM und Zugang zu Open Content|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |2.500 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |500 | |||
|- | |||
|GLAM Treffen|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |1.000 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |0 | |||
|- | |||
|Schreibwettbewerbe|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |2.000 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |5.000 | |||
|- | |||
|Landtagsprojekte|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |1.000 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |0 | |||
|- | |||
|Open Data Portal|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |2.000 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |2.000 | |||
|- | |||
|Projekt Inkubator|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |2.000 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |0 | |||
|- | |||
| style="background:#f0f0f0" data-ve-attributes="{"style":"background:#f0f0f0"}" |'''Freie Inhalte gesamt'''|| style="text-align:right; background:#f0f0f0" data-ve-attributes="{"style":"text-align:right; background:#f0f0f0"}" |'''24.000''' | |||
| style="text-align:right; background:#f0f0f0" data-ve-attributes="{"style":"text-align:right; background:#f0f0f0"}" |'''24.000''' | |||
|- | |||
| || || | |||
|- style="background:rgb(0,102,153); color: white; font-weight: bold" data-ve-attributes="{"style":"background:rgb(0,102,153); color: white; font-weight: bold"}" | |||
| colspan="3" |Freies Wissen in der Gesellschaft | |||
|- | |||
|Schul- & Universitäts-Projekt|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |2.500 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |2.500 | |||
|- | |||
|Öffentlichkeitsarbeit|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |5.000 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |5.500 | |||
|- | |||
|Spendendiversifizierung|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |2.000 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |2.500 | |||
|- | |||
|Beitrag zur EU Free Knowledge Advocacy Group|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |7.500 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |6.500 | |||
|- | |||
| style="background:#f0f0f0" data-ve-attributes="{"style":"background:#f0f0f0"}" |'''Freies Wissen in der Gesellschaft'''|| style="text-align:right; background:#f0f0f0" data-ve-attributes="{"style":"text-align:right; background:#f0f0f0"}" |'''17.000''' | |||
| style="text-align:right; background:#f0f0f0" data-ve-attributes="{"style":"text-align:right; background:#f0f0f0"}" |'''17.000''' | |||
|} | |||
| style="vertical-align: top; width: 33%" data-ve-attributes="{"style":"vertical-align: top; width: 33%"}" | | |||
{| class="wikitable" style="width: 100%" data-ve-attributes="{"style":"width: 100%"}" | |||
|- style="background:rgb(51,153,102); color: white; font-weight: bold" data-ve-attributes="{"style":"background:rgb(51,153,102); color: white; font-weight: bold"}" | |||
| colspan="3" |Indirekte Projektaufwendungen | |||
|- style="background:rgb(51,153,102); color: white; font-weight: bold" data-ve-attributes="{"style":"background:rgb(51,153,102); color: white; font-weight: bold"}" | |||
|Verwaltung | |||
|alt | |||
|neu | |||
|- | |||
|Buchhaltung, Accounting|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |12.000 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |13.000 | |||
|- | |||
|Büromiete|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |16.500 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |16.500 | |||
|- | |||
|Betriebsmittel|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |500 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |1.000 | |||
|- | |- | ||
| | |Rechtsausgaben|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |1.000 | ||
| align="right" | | | style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |1.000 | ||
| align="right" | | |||
|- | |- | ||
| | |Versicherungskosten|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |4.500 | ||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |4.500 | |||
| align="right" | | |||
|- | |- | ||
| | |Telefon und Internet|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |3.500 | ||
| align="right" | | | style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |3.500 | ||
| align="right" | | |||
|- | |- | ||
| | |Strategie und Steuerung|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |3.000 | ||
| align="right" |3.000 | | style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |2.000 | ||
| align="right" | | |||
|- | |- | ||
| | |Sonstige Kosten|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |6.000 | ||
| align="right" | | | style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |7.500 | ||
| | |- style="background:rgb(51,153,102); color: white; font-weight: bold" data-ve-attributes="{"style":"background:rgb(51,153,102); color: white; font-weight: bold"}" | ||
|Angestellte | |||
|alt | |||
|neu | |||
|- | |- | ||
| | |Gehälter|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |151.000 | ||
| align="right" | | | style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |143.500 | ||
| align="right" | | |||
|- | |- | ||
|''' | | style="background:#f0f0f0" data-ve-attributes="{"style":"background:#f0f0f0"}" |'''Indirekte Projektausgaben gesamt'''|| style="text-align:right; background:#f0f0f0" data-ve-attributes="{"style":"text-align:right; background:#f0f0f0"}" |'''198.000 '''|| style="text-align:right; background:#f0f0f0" data-ve-attributes="{"style":"text-align:right; background:#f0f0f0"}" |'''192.500''' | ||
| align="right" |''' | |||
| align="right" |''' | |||
|} | |} | ||
''' | | style="vertical-align: top; width: 33%" data-ve-attributes="{"style":"vertical-align: top; width: 33%"}" | | ||
{| class="wikitable" style="width: 100%" data-ve-attributes="{"style":"width: 100%"}" | |||
=== Gewidmete | | colspan="3" style="background:rgb( 153, 0, 0)" data-ve-attributes="{"style":"background:rgb( 153, 0, 0)"}" |'''<span style="color: white;" class="" data-ve-attributes="{"style":"color: white;"}">Eingänge</span>''' | ||
{| class=" | |- | ||
| | | style="background:rgb( 153, 0, 0)" data-ve-attributes="{"style":"background:rgb( 153, 0, 0)"}" |'''<span style="color: white;" class="" data-ve-attributes="{"style":"color: white;"}">Ungewidmete Erträge</span>''' | ||
| style="background:rgb( 153, 0, 0)" data-ve-attributes="{"style":"background:rgb( 153, 0, 0)"}" |'''<span style="color: white;" class="" data-ve-attributes="{"style":"color: white;"}">alt</span>''' | |||
| style="background:rgb( 153, 0, 0)" data-ve-attributes="{"style":"background:rgb( 153, 0, 0)"}" |'''<span style="color: white;" class="" data-ve-attributes="{"style":"color: white;"}">neu</span>''' | |||
|- | |||
|WMF Grant 2020|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |265.000 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |265.000 | |||
|- | |||
|ODP Förderung|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |2.000 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |2.000 | |||
|- | |||
|Fundraising|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |23.000 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |23.000 | |||
|- | |||
|Mitgliedsbeiträge|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |3.000 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |3.000 | |||
|- | |||
|Andere Drittmittel|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |5.500 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |0 | |||
|- | |||
|Habenzinsen|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |0 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |100 | |||
|- | |||
| style="background:#f0f0f0" data-ve-attributes="{"style":"background:#f0f0f0"}" |'''ungew. Eingänge gesamt''' <sup><small>1</small></sup> | |||
| style="text-align:right; background:#f0f0f0" data-ve-attributes="{"style":"text-align:right; background:#f0f0f0"}" |'''298.500''' | |||
| style="text-align:right; background:#f0f0f0" data-ve-attributes="{"style":"text-align:right; background:#f0f0f0"}" |'''293.000''' | |||
|- | |||
| colspan="3" | | |||
|- | |||
| style="background:rgb( 153, 0, 0)" data-ve-attributes="{"style":"background:rgb( 153, 0, 0)"}" |'''<span style="color: white;" class="" data-ve-attributes="{"style":"color: white;"}">Gewidmete Eingänge</span>''' | |||
| style="background:rgb( 153, 0, 0)" data-ve-attributes="{"style":"background:rgb( 153, 0, 0)"}" |'''<span style="color: white;" class="" data-ve-attributes="{"style":"color: white;"}">alt</span>''' | |||
| style="background:rgb( 153, 0, 0)" data-ve-attributes="{"style":"background:rgb( 153, 0, 0)"}" |'''<span style="color: white;" class="" data-ve-attributes="{"style":"color: white;"}">neu</span>''' | |||
|- | |||
|CEE Spring|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |9.500 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |9.500 | |||
|- | |||
|WLM International|| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |32.000 | |||
| style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |32.000 | |||
|- | |- | ||
| | |Erasmus <sup><small>2</small></sup> | ||
| | | style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |0 | ||
| | | style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |21.539 | ||
|- | |- | ||
| | |Queering Wikipedia <sup><small>3</small></sup> | ||
| | | style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |0 | ||
| | | style="text-align:right" data-ve-attributes="{"style":"text-align:right"}" |39.720 | ||
|- | |- | ||
|''' | | style="background:#f0f0f0" data-ve-attributes="{"style":"background:#f0f0f0"}" |'''gew. Eingänge gesamt''' | ||
| | | style="text-align:right; background:#f0f0f0" data-ve-attributes="{"style":"text-align:right; background:#f0f0f0"}" |'''41.500''' | ||
| | | style="text-align:right; background:#f0f0f0" data-ve-attributes="{"style":"text-align:right; background:#f0f0f0"}" |'''102.759''' | ||
|- | |||
| colspan="3" |<sup><small>1</small></sup> 5.500 weniger als budgetiert | |||
<sup><small>2</small></sup> Verwendung erst 2021, oder Verwendung 1/3 2020 und Rest Rückzahlung | |||
<sup><small>3</small></sup> 2019 erhalten; Verwendung des Großteils erst 2021 oder Rückzahlung 2020 | |||
|- | |- | ||
|} | |} | ||
|} | |||
<references /> | |||
[[Kategorie:Planungswerkstatt 2020]] |