2014-es programterv/en forrásának megtekintése

This page presents Wikimedia Hungary's programme plan and associated budget for the year 2014. This plan only includes programmes that specifically require funding. Further programmes may be carried out based on the initiative of our members, utilizing our existing reserves, IT infrastructure, the office to be opened, and the support of our staff member.

The plan will be amended and approved on the board meeting on 30 november 2013. So further modifications may be happened during the meeting.

==  Overview ==
The total budget is distributed among the various strategic objectives as shown on the pie-charts. All amounts are in Hungarian forints, amounts in US dollars are only for informational purposes.
[[File:EXPENSES2014.png|center]]

==  Expenses ==
{| 
| align="center" style="background:#f0f0f0;"|'''Strategic goals'''
| align="center" style="background:#f0f0f0;"|'''Program'''
| align="center" style="background:#f0f0f0;"|'''Comment'''
| align="center" style="background:#f0f0f0;"|'''Costs'''
|-
| '''Improving Wikipedia content quality'''||||||
|-
| ||Article writing and photocompetitions||like the earlier competitions article writing and photocompetitions||500&nbsp;000
|-
| ||cost reimbursement||reimbursement of the cost needed for the various sources, tickets, etc.||100&nbsp;000
|-
| ||||||
|-
| '''Ensure the community health, including editor recruitment'''||||||
|-
| ||WikiCamp||The fifth installment of our WikiCamp event followin the model of the previous years. Its aim is to bring together community members and new editors.||250&nbsp;000
|-
| ||4 (?) Wiki meetups||2 big meetups (beginning of the year, end of year together with the General Assembly, and two others sometime)||500&nbsp;000
|-
| ||Community budget||The aim is to support spontaneous local meetups, wikiproject-organized events and other community gatherings and projects in general.||100&nbsp;000
|-
| ||Presentations about Wikipedia||Presentations and workshops about Wikipedia and editing throughout in Hungary||50&nbsp;000
|-
| ||Travel (community)||Support for community members to travel to Wikimania, local and international meetups, conferences; scholarships to invite and support foreign Wikipedians' travel and accommodation costs||1&nbsp;000&nbsp;000
|-
| ||||||
|-
| ||||||
|-
| '''Ensuring that more free content is available in Hungary'''||||||
|-
| ||Support Hungarian groups with similar aims but less means||Creative Commons, Open Street Map etc.||100&nbsp;000
|-
| ||||||
|-
| ||||||
|-
| '''PR, networking, increasing support for Wikipedia/media and free content'''||||||
|-
| ||Wikimedia booths at public events||for example Book Fair, Free Software Conference and similar||300&nbsp;000
|-
| '''Increasing activity in the chapter, engaging more volunteers, key areas of activity (education, contact and comunicationh with the memory institutions, press, pr, etc.)'''||||||
|-
| ||Promotional material||||300&nbsp;000
|-
| ||||||
|-
| '''Organizational development, capacity building'''||||||
|-
| ||Employee||1 full time person||2&nbsp;000&nbsp;000
|-
|<s> ||PR consultant||To help in volunteer management, publicizing our events for better achieve||500&nbsp;000 </s>
|-
|-
| ||||||
|-
| ||||||
|-
| '''Administrative costs 	'''||||||
|-
| ||Accounting||||250&nbsp;000
|-
| ||Postal costs||||100&nbsp;000
|-
| ||Banking fees||||75&nbsp;000
|-
| ||Printing costs||||50&nbsp;000
|-
| ||Telephone costs||||100&nbsp;000
|-
| ||Server hosting||||450&nbsp;000
|-
| ||IT equipment||laptop, WiFi/3G router, etc. on an as needed basis and for our employee and volunteers||250 000
|-
| ||Legal fees||||250&nbsp;000
|-
| ||Office space||||1&nbsp;250&nbsp;000
|-
| ||Board meetings||Venue rental, food.||50&nbsp;000
|-
| ||Supervisory Committee meeting||Venue rental, food.||20&nbsp;000
|-
| ||Official travel||Wikimania, chapters meeting, other||300&nbsp;000
|-
| ||||||
|-
| ||||||
|-
| ||||||
|-
| '''Total'''||||||'''8&nbsp;845&nbsp;000'''
|-
| 
|}