279
szerkesztés
Módosítások
Ugrás a navigációhoz
Ugrás a kereséshez
a16. sor:
16. sor: − | align="center" style="background:#f0f0f0;"|'''Costs''' ''(USD)'' − + − + 28. sor:
27. sor: − + − + − + − + − + 44. sor:
43. sor: − + 52. sor:
51. sor: − + − + 62. sor:
61. sor: − + − + − + 74. sor:
73. sor: − + − + − + − + − + − + − + − + − + − + − + − + 104. sor:
103. sor: − + 111. sor:
110. sor: − + − + − + − +
2013-as programterv/en (lapforrás)
A lap 2013. január 10., 14:15-kori változata
, 2013. január 10., 14:15nincs szerkesztési összefoglaló
| align="center" style="background:#f0f0f0;"|'''Comment'''
| align="center" style="background:#f0f0f0;"|'''Comment'''
| align="center" style="background:#f0f0f0;"|'''Costs''' ''(HUF)''
| align="center" style="background:#f0f0f0;"|'''Costs''' ''(HUF)''
|-
|-
| '''Improving Wikipedia content quality'''||||||||
| '''Improving Wikipedia content quality'''||||||||
|-
|-
| ||Article writing and photocompetitions||||500 000|| {{formatnum:{{#expr:{{formatnum:{{divint|500000|220}}|R}} round 2}}}}
| ||Article writing and photocompetitions||||500 000
|-
|-
| ||[[:hu:Wikipédia:Költségtérítés|Microgrants programme]]||Extension of the existing micro-grants programme to cover costs related to article creation. The budget would cover around 20 grants.||100 000||{{formatnum:{{#expr:{{formatnum:{{divint|100000|220}}|R}} round 2}}}}
| ||[[:hu:Wikipédia:Költségtérítés|Microgrants programme]]||Extension of the existing micro-grants programme to cover costs related to article creation. The budget would cover around 20 grants.||100 000
|-
|-
| ||||||||
| ||||||||
| '''Community health, including editor recruitment'''||||||||
| '''Community health, including editor recruitment'''||||||||
|-
|-
| ||[[:hu:Wikipédia:Wikitalálkozók/Wikitábor|WikiCamp]]|| The fourth installment of our WikiCamp event. Its aim is to bring together community members and new editors.||250 000||{{formatnum:{{#expr:{{formatnum:{{divint|250000|220}}|R}} round 2}}}}
| ||[[:hu:Wikipédia:Wikitalálkozók/Wikitábor|WikiCamp]]|| The fourth installment of our WikiCamp event. Its aim is to bring together community members and new editors.||250 000
|-
|-
| ||[[:hu:WP:TALI|12 Wiki meetups]]||monthly Wiki meetups (8 smaller, 4 larger; two of the latter are together with the General Assembly)||750 000||{{formatnum:{{#expr:{{formatnum:{{divint|750000|220}}|R}} round 2}}}}
| ||[[:hu:WP:TALI|12 Wiki meetups]]||monthly Wiki meetups (8 smaller, 4 larger; two of the latter are together with the General Assembly)||750 000
|-
|-
| ||Community budget||The aim is to support spontaneous local meetups, wikiproject-organized events and other community gatherings and projects.||100 000||{{formatnum:{{#expr:{{formatnum:{{divint|100000|220}}|R}} round 2}}}}
| ||Community budget||The aim is to support spontaneous local meetups, wikiproject-organized events and other community gatherings and projects.||100 000
|-
|-
| ||Presentations about Wikipedia||Presentations and workshops about Wikipedia and editing||50 000||{{formatnum:{{#expr:{{formatnum:{{divint|50000|220}}|R}} round 2}}}}
| ||Presentations about Wikipedia||Presentations and workshops about Wikipedia and editing||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||3 500 000||{{formatnum:{{#expr:{{formatnum:{{divint|3500000|220}}|R}} round 2}}}}
| ||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||3 500 000
|-
|-
| ||||||||
| ||||||||
| '''Ensuring that more free content is available in Hungary'''||||||||
| '''Ensuring that more free content is available in Hungary'''||||||||
|-
|-
| ||Support Hungarian groups with similar aims but less means||Creative Commons, Open Street Map stb.||100 000||{{formatnum:{{#expr:{{formatnum:{{divint|100000|220}}|R}} round 2}}}}
| ||Support Hungarian groups with similar aims but less means||Creative Commons, Open Street Map stb.||100 000
|-
|-
| ||||||||
| ||||||||
| '''PR, networking, increasing support for Wikipedia/media and free content'''||||||||
| '''PR, networking, increasing support for Wikipedia/media and free content'''||||||||
|-
|-
| ||Wikimedia booths at public events||Book Fair and similar||300 000||{{formatnum:{{#expr:{{formatnum:{{divint|300000|220}}|R}} round 2}}}}
| ||Wikimedia booths at public events||Book Fair and similar||300 000
|-
|-
| '''Increasing activity in the chapter, engaging more volunteers'''||||||||
| '''Increasing activity in the chapter, engaging more volunteers'''||||||||
|-
|-
| ||Promotional material||Promotional material to motivate people who take on tasks and responsibilities and to distribute at fairs, events and meetups.||300 000||{{formatnum:{{#expr:{{formatnum:{{divint|300000|220}}|R}} round 2}}}}
| ||Promotional material||Promotional material to motivate people who take on tasks and responsibilities and to distribute at fairs, events and meetups.||300 000
|-
|-
| ||||||||
| ||||||||
| '''Organizational development, capacity building'''||||||||
| '''Organizational development, capacity building'''||||||||
|-
|-
| ||Employee||1.0 FTE for administrative and some project tasks. ||5 000 000|| {{formatnum:{{#expr:{{formatnum:{{divint|5000000|220}}|R}} round 2}}}}
| ||Employee||1.0 FTE for administrative and some project tasks. ||5 000 000
|-
|-
| ||PR consultant||To help in volunteer management, and publicizing our events||500 000||{{formatnum:{{#expr:{{formatnum:{{divint|500000|220}}|R}} round 2}}}}
| ||PR consultant||To help in volunteer management, and publicizing our events||500 000
|-
|-
| ||Furniture and supplies for the office||For the new, public office place||1 000 000||{{formatnum:{{#expr:{{formatnum:{{divint|1000000|220}}|R}} round 2}}}}
| ||Furniture and supplies for the office||For the new, public office place||1 000 000
|-
|-
| ||||||||
| ||||||||
| '''Administrative costs'''||||||||
| '''Administrative costs'''||||||||
|-
|-
| ||Accounting||||250 000||{{formatnum:{{#expr:{{formatnum:{{divint|250000|220}}|R}} round 2}}}}
| ||Accounting||||250 000
|-
|-
| ||Postal costs||||100 000||{{formatnum:{{#expr:{{formatnum:{{divint|100000|220}}|R}} round 2}}}}
| ||Postal costs||||100 000
|-
|-
| ||Banking fees||||75 000||{{formatnum:{{#expr:{{formatnum:{{divint|75000|220}}|R}} round 2}}}}
| ||Banking fees||||75 000
|-
|-
| ||Printing costs||||50 000||{{formatnum:{{#expr:{{formatnum:{{divint|50000|220}}|R}} round 2}}}}
| ||Printing costs||||50 000
|-
|-
| ||Telephone costs||||100 000||{{formatnum:{{#expr:{{formatnum:{{divint|100000|220}}|R}} round 2}}}}
| ||Telephone costs||||100 000
|-
|-
| ||Server hosting||||450 000||{{formatnum:{{#expr:{{formatnum:{{divint|450000|220}}|R}} round 2}}}}
| ||Server hosting||||450 000
|-
|-
| ||IT equipment||laptop, WiFi/3G router, etc. on an as needed basis and for our employee and volunteers||250 000||{{formatnum:{{#expr:{{formatnum:{{divint|250000|220}}|R}} round 2}}}}
| ||IT equipment||laptop, WiFi/3G router, etc. on an as needed basis and for our employee and volunteers||250 000
|-
|-
| ||Legal fees||||250 000||{{formatnum:{{#expr:{{formatnum:{{divint|250000|220}}|R}} round 2}}}}
| ||Legal fees||||250 000
|-
|-
| ||Office space||We are renting 1 square meter of office space at the Budapest University of Technology that allows as to use the university as our official address and we plan to rent a public office place to serve as a community hub and workplace for our employee||2 500 000||{{formatnum:{{#expr:{{formatnum:{{divint|2500000|220}}|R}} round 2}}}}
| ||Office space||We are renting 1 square meter of office space at the Budapest University of Technology that allows as to use the university as our official address and we plan to rent a public office place to serve as a community hub and workplace for our employee||2 500 000
|-
|-
| ||Board meetings||Venue rental, food.||50 000||{{formatnum:{{#expr:{{formatnum:{{divint|50000|220}}|R}} round 2}}}}
| ||Board meetings||Venue rental, food.||50 000
|-
|-
| ||Supervisory Committee meeting||The Supervisory committee of the association has to meet at least once annually to create its internal audit report.||20 000||{{formatnum:{{#expr:{{formatnum:{{divint|20000|220}}|R}} round 2}}}}
| ||Supervisory Committee meeting||The Supervisory committee of the association has to meet at least once annually to create its internal audit report.||20 000
|-
|-
| ||Official travel||Travel of board members and employees in an official capacity.<br />Board members are subject to the same reimbursement policy as community members where legally and financially possible.||300 000||{{formatnum:{{#expr:{{formatnum:{{divint|300000|220}}|R}} round 2}}}}
| ||Official travel||Travel of board members and employees in an official capacity.<br />Board members are subject to the same reimbursement policy as community members where legally and financially possible.||300 000
|-
|-
| ||||||||
| ||||||||
| ||||||||
| ||||||||
|-
|-
| '''Total'''||||||'''16 845 000'''||{{formatnum:{{#expr:{{formatnum:{{divint|16845000|220}}|R}} round 2}}}}
| '''Total'''||||||'''16 845 000'''
|-
|-
|
|
== Income ==
== Income ==
{|
{|
| Income tax allocation (1%) from the fiscal years 2011 and 2012||2 000 000 HUF||${{divint|2000000||220}}
| Income tax allocation (1%) from the fiscal years 2011 and 2012||2 000 000 HUF
|-
|-
| Membership fees||100 000 HUF||${{divint|100000||220}}
| Membership fees||100 000 HUF
|-
|-
| ''Amount requested as FDC Grant''||14 845 000 HUF||${{divint|14845000||220}}
| ''Amount requested as FDC Grant''||14 845 000 HUF
|-
|-
| '''Total'''||'''16 945 000 HUF'''||'''${{divint|16945000||220}}
| '''Total'''||'''16 945 000 HUF'''
|-
|-
|
|
|}
|}