Módosítások

This page presents Wikimedia Hungary's programme plan and associated budget for the year 2012.  

This page presents Wikimedia Hungary's programme plan and associated budget for the year 2012.  

The programme plan is based on strategic priorities identified in a planning workshop on 17-18 September as part of the [[strategy:Organizational Growth and Development Network|Organizational Growth and Development Network]] programme and after further planning at an all-day board meeting it was accepted with slight modifications at the General Assembly held on 25 September.

The programme plan is based on strategic priorities identified in a planning workshop on 17-18 September as part of the Organizational Growth and Development Network programme and after further planning at an all-day board meeting it was accepted with slight modifications at the General Assembly held on 25 September.

While the Wikimedia Foundation has indicated their desire to finance (upon approval) of the present programme budget, we have opted for a holistic approach in the case of expenses and income. In case of expenses this means that budget lines without direct expenses were included and in some budget lines are for spending on an if-needed basis. Our budgeted income includes the WMF grant itself, membership fee income, the use of reserve funds, the remainder of a previous Council of Internet Providers grant and projected income from income tax allocations.

While the Wikimedia Foundation has indicated their desire to finance (upon approval) of the present programme budget, we have opted for a holistic approach in the case of expenses and income. In case of expenses this means that budget lines without direct expenses were included and in some budget lines are for spending on an if-needed basis. Our budgeted income includes the WMF grant itself, membership fee income, the use of reserve funds, the remainder of a previous Council of Internet Providers grant and projected income from income tax allocations.