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2014-es programterv/en (lapforrás)
A lap 2013. szeptember 26., 16:12-kori változata
, 2013. szeptember 26., 16:12Új oldal, tartalma: „This page presents Wikimedia Hungary's programme plan and associated budget for the year 2014. This plan only includes programmes that specifically require funding. Fur…”
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.
== 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||500 000
|-
| ||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
|-
|<s> ||PR consultant||To help in volunteer management, publicizing our events for better achieve||500 000 </s>
|-
|-
| ||||||
|-
| ||||||
|-
| '''Administrative costs '''||||||
|-
| ||könyvelő||||250 000
|-
| ||postaköltség||||100 000
|-
| ||bankköltség||||75 000
|-
| ||nyomtatási költség||||50 000
|-
| ||telefonköltség||||100 000
|-
| ||szerverfenntartás||||450 000
|-
| ||informatikai keret||laptop, router és más műszaki berendezések||250 000
|-
| ||jogi keret||||250 000
|-
| ||irodabérlet||||1 250 000
|-
| ||elnökségi ülés||terembérlet, étkezés||50 000
|-
| ||felügyelőbizottsági ülés||Terembérlet, étkezés||20 000
|-
| ||hivatalos utazás||Wikimánia, chaptertalálkozó, egyéb||300 000
|-
| ||||||
|-
| ||||||
|-
| ||||||
|-
| '''Összesen'''||||||'''.....'''
|-
|
|}
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.
== 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||500 000
|-
| ||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
|-
|<s> ||PR consultant||To help in volunteer management, publicizing our events for better achieve||500 000 </s>
|-
|-
| ||||||
|-
| ||||||
|-
| '''Administrative costs '''||||||
|-
| ||könyvelő||||250 000
|-
| ||postaköltség||||100 000
|-
| ||bankköltség||||75 000
|-
| ||nyomtatási költség||||50 000
|-
| ||telefonköltség||||100 000
|-
| ||szerverfenntartás||||450 000
|-
| ||informatikai keret||laptop, router és más műszaki berendezések||250 000
|-
| ||jogi keret||||250 000
|-
| ||irodabérlet||||1 250 000
|-
| ||elnökségi ülés||terembérlet, étkezés||50 000
|-
| ||felügyelőbizottsági ülés||Terembérlet, étkezés||20 000
|-
| ||hivatalos utazás||Wikimánia, chaptertalálkozó, egyéb||300 000
|-
| ||||||
|-
| ||||||
|-
| ||||||
|-
| '''Összesen'''||||||'''.....'''
|-
|
|}