„2014-es programterv/en” változatai közötti eltérés

A Wikimédia Magyarország wikiből
(Overview)
5. sor: 5. sor:
 
==  Overview ==
 
==  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.
 
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]]
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[[File:EXPENSES2014.pdf|center]]
  
 
==  Expenses ==
 
==  Expenses ==

A lap 2013. szeptember 26., 15:52-kori változata

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.

EXPENSES2014.pdf

Expenses

Strategic goals Program Comment Costs
Improving Wikipedia content quality
Article writing and photocompetitions like the earlier competitions article writing and photocompetitions 500 000
cost reimbursement reimbursement of the cost needed for the various sources, tickets, etc. 100 000
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. 250 000
4 (?) Wiki meetups 2 big meetups (beginning of the year, end of year together with the General Assembly, and two others sometime) 500 000
Community budget The aim is to support spontaneous local meetups, wikiproject-organized events and other community gatherings and projects in general. 100 000
Presentations about Wikipedia Presentations and workshops about Wikipedia and editing throughout in Hungary 50 000
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 1 000 000
Ensuring that more free content is available in Hungary
Support Hungarian groups with similar aims but less means Creative Commons, Open Street Map etc. 100 000
PR, networking, increasing support for Wikipedia/media and free content
Wikimedia booths at public events for example Book Fair, Free Software Conference and similar 300 000
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 300 000
Organizational development, capacity building
Employee 1 full time person 2 000 000
PR consultant To help in volunteer management, publicizing our events for better achieve 500 000
Administrative costs
Accounting 250 000
Postal costs 100 000
Banking fees 75 000
Printing costs 50 000
Telephone costs 100 000
Server hosting 450 000
IT equipment laptop, WiFi/3G router, etc. on an as needed basis and for our employee and volunteers 250 000
Legal fees 250 000
Office space 1 250 000
Board meetings Venue rental, food. 50 000
Supervisory Committee meeting Venue rental, food. 20 000
Official travel Wikimania, chapters meeting, other 300 000
Total 8 845 000