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Archiv/2012 Budget (english) (Quelltext anzeigen)
Version vom 3. Dezember 2014, 11:39 Uhr
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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% | ||
|- | |- | ||
|<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> | ||
|- | |- | ||
| 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% | ||
|- | |- | ||
|<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> | ||
|- | |- | ||
| 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% | ||
|- | |- | ||
|<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"|26,000 ||style="text-align:right"|19.81% | | Community budget||style="text-align:right"|26,000 ||style="text-align:right"|19.81% | ||
|- | |- | ||
|<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"|7,000 ||style="text-align:right"|5.33% | | WLM followup||style="text-align:right"|7,000 ||style="text-align:right"|5.33% | ||
|- | |- | ||
|<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> | ||
|- | |- | ||
| 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% | ||
|- | |- | ||
|<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> | ||
|- | |- | ||
| 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% | ||
|- | |- | ||
|<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> | ||
|- | |- | ||
| 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% | ||
|- | |- | ||
|<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> | ||
|- | |- | ||
| 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% | ||
|- | |- | ||
|<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> | ||
|- | |- | ||
| 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% | ||
|- | |- | ||
|<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> | ||
|- | |- | ||
| 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% | ||
|- | |- | ||
|<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> | ||
|- | |- | ||
| 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% | ||
|- | |- | ||
|<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> | ||
|- | |- | ||
| 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% | ||
|- | |- | ||
|<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% | ||
|- | |- | ||
|<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> | ||
|- | |- | ||
| 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% | ||
|- | |- | ||
|<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> | ||
|- | |- | ||
| 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% | ||
|- | |- | ||
|<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% | ||
|- | |- | ||
|<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% | ||
|- | |- | ||
|<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> | ||
|- | |- | ||
| 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% | ||
|- | |- | ||
|<small>General Assemblies; WMAT is obliged to hold every year.</small> | | colspan='3' |<small>General Assemblies; WMAT is obliged to hold every year.</small> | ||
|- | |- | ||
| |||| | | |||| | ||
| Zeile 136: | Zeile 136: | ||
|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% | ||
|- | |- | ||
|<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> | ||
|- | |- | ||
|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% | ||
|- | |- | ||
|<small>General legal expenses, not project related, during operational year.</small> | | colspan='3' |<small>General legal expenses, not project related, during operational year.</small> | ||
|- | |- | ||
|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% | ||
|- | |- | ||
|<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> | ||
|- | |- | ||
|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% | ||
|- | |- | ||
|<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> | ||
|- | |- | ||
|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% | ||
|- | |- | ||
|<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> | ||
|- | |- | ||
|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% | ||
|- | |- | ||
|<small>Accounting costs (bookkeeper), banking fees, etc. </small> | | colspan='3' |<small>Accounting costs (bookkeeper), banking fees, etc. </small> | ||
|- | |- | ||
|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% | ||
|- | |- | ||
|<small>Communication, cell phone bills, mail charges, shipping costs, etc.</small> | | colspan='3' |<small>Communication, cell phone bills, mail charges, shipping costs, etc.</small> | ||
|- | |- | ||
| |||| | | |||| | ||
| Zeile 208: | Zeile 208: | ||
|style="background:#f0f0f0"| '''Surplus'''||style="text-align:right; background:#f0f0f0"|'''11.800''' | |style="background:#f0f0f0"| '''Surplus'''||style="text-align:right; background:#f0f0f0"|'''11.800''' | ||
|} | |} | ||
[[Kategorie:Budget|2012 e]] | |||
[[Kategorie:2012]] | |||