Archiv/2012-Annual-Report: Unterschied zwischen den Versionen

keine Bearbeitungszusammenfassung
Keine Bearbeitungszusammenfassung
 
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10 members have left since 2010.
10 members have left since 2010.


=== Finances ===
As mentioned in the previous report, accounting was now switched to a web-based system, which administers all contacts of the society and integrates bookings and membership. As part of the process, transaction costs were added to the book-keeping and membership fees demanded much more effectively.
The new accounting system allows for live monitoring of bookings and transactions:
[http://www.wikimedia.at/wmse/audit/public http://www.wikimedia.at/wmse/audit/public]
Movements on nominal accounts, compare financial year/calendar year and budget:
{|{{Prettytable}}
! Account                                          !! Budget 2012      !! 01.09.2011 - 31.08.2012 !! 01.01.2012 - 28.11.2012
|-
|0900 Acquisition of assets                {{R}}                {{R}}  24.788,59 EUR    {{R}}  24.788,59 EUR
|-
|0901 AfA                                        {{R}}                {{R}}  -4.019,66 EUR    {{R}}  -4.019,66 EUR
|-
|4010 WMF Grant                                  {{R}}                {{R}} 131.200,00 EUR    {{R}}  - EUR
|-
|4031 Direct donations public                  {{R}}                {{R}}  10.799,09 EUR    {{R}}  2.320,00 EUR
|-
|4032 Direct donations anonymous                      {{R}}                {{R}}  4.552,06 EUR    {{R}}    420,00 EUR
|-
|4040 Donations (manual booking)                {{R}}                {{R}}  4.373,07 EUR    {{R}}  3.687,90 EUR
|-
|4051 membership fees (automatic booking)  {{R}}                {{R}}    110,00 EUR    {{R}}    245,00 EUR
|-
|4052 membership fees (manual booking)      {{R}}                {{R}}  1.565,00 EUR    {{R}}    685,00 EUR
|-
|7011 Wikimania                                  {{R}}  15.000,00 EUR {{R}} -17.246,81 EUR    {{R}} -14.299,08 EUR
|-
|7012 Wikimedia Conference                      {{R}}  1.200,00 EUR {{R}}  -4.086,23 EUR    {{R}}  -3.145,78 EUR
|-
|7013 Literature scholarship                      {{R}}  1.500,00 EUR {{R}}  -1.972,88 EUR    {{R}}  -1.028,71 EUR
|-
|7014 Wiki Loves Monuments                      {{R}}  7.000,00 EUR {{R}} -13.701,19 EUR    {{R}}  -5.790,58 EUR
|-
|7015 Photography projects Austria            {{R}}  13.000,00 EUR {{R}}  -3.069,56 EUR    {{R}}  -5.305,04 EUR
|-
|7016 International aid                  {{R}}  3.500,00 EUR {{R}}  -1.282,34 EUR    {{R}}  -1.282,34 EUR
|-
|7017 International Wikimedia editorial meetings {{R}}  4.000,00 EUR {{R}}  -1.039,76 EUR    {{R}}  -1.039,76 EUR
|-
|7018 WikiConvention                            {{R}}  3.500,00 EUR {{R}}  23.704,71 EUR    {{R}}  -1.309,52 EUR
|-
|7019 Materials for promoting voluneering        {{R}}  9.000,00 EUR {{R}}          - EUR    {{R}}          - EUR
|-
|7020 Admont Monastery / Wikisource project          {{R}}  5.000,00 EUR {{R}}  -3.441,86 EUR    {{R}}  -3.441,86 EUR
|-
|7021 Infrastructure and programming project  {{R}}  6.500,00 EUR {{R}}  -8.159,73 EUR    {{R}}  -1.825,30 EUR
|-
|7022 Library project                      {{R}}  4.600,00 EUR {{R}}          - EUR    {{R}}          - EUR
|-
|7111 School and university projects            {{R}}  5.000,00 EUR {{R}}    -33,24 EUR    {{R}}  -2.033,24 EUR
|-
|7112 Public relations / Adverstising material {{R}}  6.000,00 EUR {{R}}  -7.189,84 EUR    {{R}}  -6.092,82 EUR
|-
|7113 GLAM / Open Content                        {{R}}  3.500,00 EUR {{R}}          - EUR    {{R}}  -2.000,00 EUR
|-
|7200 Open budget                            {{R}}  5.000,00 EUR {{R}}          - EUR    {{R}}          - EUR
|-
|7210 Community budget                          {{R}}  26.000,00 EUR {{R}}  -5.884,22 EUR    {{R}}  -6.140,65 EUR
|-
|7211 Photographic equipment                            {{R}}                {{R}} -17.158,00 EUR    {{R}} -17.158,00 EUR
|-
|7520 General meeting                    {{R}}  1.800,00 EUR {{R}}  -1.768,40 EUR    {{R}}          - EUR
|-
|7710 Office rent and equipment                {{R}}  4.250,00 EUR {{R}}          - EUR    {{R}}  -4.187,50 EUR
|-
|7720 Legel expenses                            {{R}}  1.500,00 EUR {{R}}  -3.553,08 EUR    {{R}}  -2.653,08 EUR
|-
|7730 Internal IT                                {{R}}    800,00 EUR {{R}}  -5.276,90 EUR    {{R}}  -4.089,28 EUR
|-
|7740 Office supplies                              {{R}}  1.350,00 EUR {{R}}    -52,66 EUR    {{R}}    -52,66 EUR
|-
|7750 Administration and office management          {{R}}  12.000,00 EUR {{R}}  -2.484,50 EUR    {{R}}  -5.371,31 EUR
|-
|7760 Accounting                                {{R}}  6.600,00 EUR {{R}}  -1.099,60 EUR    {{R}}  -1.099,60 EUR
|-
|7771 Banking fees                                {{R}}                {{R}}  -1.054,38 EUR    {{R}}    -805,11 EUR
|-
|7772 Capital returns tax                        {{R}}                {{R}}    -151,35 EUR    {{R}}    -146,97 EUR
|-
|7773 Interests                                    {{R}}                {{R}}    605,41 EUR    {{R}}    587,68 EUR
|-
|7780 Internal communication                    {{R}}    400,00 EUR {{R}}  -2.055,30 EUR    {{R}}  -2.064,86 EUR
|-
|7790 Insurances                            {{R}}                {{R}}  -1.048,88 EUR    {{R}}  -1.501,74 EUR
|-
|7800 Work of the board                            {{R}}                {{R}}  -3.780,06 EUR    {{R}}  -3.510,50 EUR
|-
|7999 Other expenses                          {{R}}                {{R}}  -2.329,90 EUR    {{R}}  -1.667,00 EUR
|-
|9021 Advancements                                {{R}}                {{R}}    -182,20 EUR    {{R}}      0,00 EUR
|}
Movements on nominal accounts, compare financial year/calendar year and budget:
{|{{Prettytable}}
! Account                          !! 01.09.2011 - 31.08.2012 !! 01.01.2012 - 28.11.2012
|-
|Credit card                    {{R}}    -2.565,63 EUR {{R}}        0,00 EUR
|-
|General checking account (Krentschker) {{R}}      7.028,46 EUR {{R}}      -61,74 EUR
|-
|General savings account (Krentschker) {{R}}    55.497,27 EUR {{R}}    5.383,39 EUR
|-
|Grant checking account (Krentschker)    {{R}}      4.523,15 EUR {{R}} -108.409,09 EUR
|-
|Grant savings account (Krentschker)    {{R}}    75.000,00 EUR {{R}}  10.000,00 EUR
|}
<br/>
=== Strategy ===
=== Strategy ===
On the 20 and 21 April the board Wikimedia Austria met in Graz in order to consult about the future of the society, its strategic goals, annual aims and work out a structure and its realisation. We were resolved to set the framework for the next three years (2012-2015).  
On the 20 and 21 April the board Wikimedia Austria met in Graz in order to consult about the future of the society, its strategic goals, annual aims and work out a structure and its realisation. We were resolved to set the framework for the next three years (2012-2015).  
Zeile 143: Zeile 30:
The details can be found in a somewhat rudimental form at http://mitglieder.wikimedia.at/Projekte/Zukunft. The raw material for this document can be sighted at http://mitglieder.wikimedia.at/Projekte/Zukunft/Protokoll as a protocol.
The details can be found in a somewhat rudimental form at http://mitglieder.wikimedia.at/Projekte/Zukunft. The raw material for this document can be sighted at http://mitglieder.wikimedia.at/Projekte/Zukunft/Protokoll as a protocol.


''Denis Barthel''
''Based on a report by Denis Barthel''


=== Staff ===
=== Staff ===
Zeile 175: Zeile 62:
* [http://www.atlarge.icann.org/announcements/announcement-25apr12-en.htm ICANN-Announcement of the accommodation of WMAT as the 162th ALS] (25.4.2012)
* [http://www.atlarge.icann.org/announcements/announcement-25apr12-en.htm ICANN-Announcement of the accommodation of WMAT as the 162th ALS] (25.4.2012)


''Manuel Schneider''
''Based on a report by Manuel Schneider''


=== Wiki Women Camp ===
=== Wiki Women Camp ===
Zeile 189: Zeile 76:
* [http://blog.wikimedia.de/2012/06/05/wikiwomencamp-2012-buenos-aires-argentinien/ Report of two participants from Germany]
* [http://blog.wikimedia.de/2012/06/05/wikiwomencamp-2012-buenos-aires-argentinien/ Report of two participants from Germany]


''Manuel Schneider''
''Based on a report by Manuel Schneider''


=== Photography Project===
=== Photography Project===
Zeile 208: Zeile 95:
* http://commons.wikimedia.org/wiki/Category:Wikipedia_11._Fotoworkshop
* http://commons.wikimedia.org/wiki/Category:Wikipedia_11._Fotoworkshop


''Aliura''
''Based on a report by Ailura''


=== Photography Workshop Vienna===
=== Photography Workshop Vienna===
Zeile 237: Zeile 124:
# http://de.wikipedia.org/wiki/Nicotiana_attenuata
# http://de.wikipedia.org/wiki/Nicotiana_attenuata


User:Carstor
''Based on a report by Carstor''


=== WikiCup and Writing Contest ===
=== WikiCup and Writing Contest ===
Zeile 272: Zeile 159:


=== Wikimania Scholarships ===
=== Wikimania Scholarships ===
In intersting report by one of our scholars can be found in German [[Archiv/2012-Jahresbericht#Wikimania-Stipendien|here]].
In interesting report by one of our scholars can be found in German [[Archiv/2012-Jahresbericht#Wikimania-Stipendien|here]].


=== Ortsbildmesse===
=== Ortsbildmesse===
Zeile 283: Zeile 170:
Landesrat Victor Siegl, another member of Upper Austrias government, was welcomed at WMATs stand by the designated secretary of WMAT, Claudia Garád, who leads the administration of WMAT since October 2012. The presentations at the Ortsbildmesse Perg were a great success and all participants had a lot of fun at this day.
Landesrat Victor Siegl, another member of Upper Austrias government, was welcomed at WMATs stand by the designated secretary of WMAT, Claudia Garád, who leads the administration of WMAT since October 2012. The presentations at the Ortsbildmesse Perg were a great success and all participants had a lot of fun at this day.


''Franz Pfeiffer''
''Based on a report by Franz Pfeiffer''


=== WikiCon ===
=== WikiCon ===
Zeile 303: Zeile 190:
* [http://upload.wikimedia.org/wikipedia/meta/4/42/WikiCon_2012_Zusammenfassung_Teilnehmerumfrage.pdf Summary of the attendants survey]
* [http://upload.wikimedia.org/wikipedia/meta/4/42/WikiCon_2012_Zusammenfassung_Teilnehmerumfrage.pdf Summary of the attendants survey]


''Manuel Schneider''
''Based on a report by Manuel Schneider''


=== Wiki Loves Monuments ===
=== Wiki Loves Monuments ===
Zeile 325: Zeile 212:
* [http://www.kleinezeitung.at/steiermark/murtal/3114803/mehr-murtal-fuer-wiki.story Story of the "Kleine Zeitung" about Wiki takes Oberes Murtal]
* [http://www.kleinezeitung.at/steiermark/murtal/3114803/mehr-murtal-fuer-wiki.story Story of the "Kleine Zeitung" about Wiki takes Oberes Murtal]


''Based on a report by Aliura''
''Based on a report by Ailura''


=== Zedlerpreis===
=== Zedlerpreis===
Zeile 413: Zeile 300:
PS: The Hungarian meadow viper has grown to be a showcase article in this subject on the German language Wikipeida. User Regiomontanus originally started working on the article and improved it together with the project coordinators and other authors.  
PS: The Hungarian meadow viper has grown to be a showcase article in this subject on the German language Wikipeida. User Regiomontanus originally started working on the article and improved it together with the project coordinators and other authors.  


User:Toter Alter Mann, 25.11.2012
''Based on a report by Toter Alter Mann''


====FH Vorarlberg====
====FH Vorarlberg====
Zeile 435: Zeile 322:
In order to avoid mistakes and confusions, wikimedia.at mail addresses and buisness cards with Wikimedia corporate design are only available to staff and board members. WMAT is allowed to use the Wikimedia trademarks on a license agreement which can be recalled at any time. Since the names and logos are the most valuable items of the Wikimedia Foundation, the granting of usage rights is a particularly delicate matter.
In order to avoid mistakes and confusions, wikimedia.at mail addresses and buisness cards with Wikimedia corporate design are only available to staff and board members. WMAT is allowed to use the Wikimedia trademarks on a license agreement which can be recalled at any time. Since the names and logos are the most valuable items of the Wikimedia Foundation, the granting of usage rights is a particularly delicate matter.


Manuel Schneider
''Based on a report by Manuel Schneider''


===Presentations===
===Presentations===
Zeile 480: Zeile 367:
* problems regarding the toolserver.org
* problems regarding the toolserver.org
* questions of uploading the data
* questions of uploading the data
In addition to this discussions the experiences and plans for concrete projects have been exchanged. The GLAM WIKI 2013 conference was as well topic of discussions as Wiki Loves Monuments (http://www.wikilovesmonuments.org/), QRpedia (http://qrpedia.org) and a ''bootcamp'' for the development of tools for GLAM-projects.


''Based on a report by Ruben Demus''
''Based on a report by Ruben Demus''
Zeile 656: Zeile 545:


WMAT is planning a cooperation with the Austrian Academy of Sciences. Part of the cooperation is the design of a project aimed at compiling Austrian plants and their colloquial names (in the context of workshops with Austrian botanists or a photography contest). "Wiki Loves Plants" is the provisional working title.
WMAT is planning a cooperation with the Austrian Academy of Sciences. Part of the cooperation is the design of a project aimed at compiling Austrian plants and their colloquial names (in the context of workshops with Austrian botanists or a photography contest). "Wiki Loves Plants" is the provisional working title.
[[Kategorie:Berichte]]
[[Kategorie:2012]]