279
szerkesztés
Módosítások
Ugrás a navigációhoz
Ugrás a kereséshez
a1. sor:
1. sor: − 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.+ + + − + − [[File:EXPENSES2014.pdf|center]]+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 14. sor:
59. sor: − + − |- − | ||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'''|||||| − + − + − + − + − + 40. sor:
77. sor: − + 46. sor:
83. sor: − + − + − + − + − + − + − + − + + − + − + − + − + − + − + − + − + − + − + − + − + − + − + − + + + + − + − + − + − |- − | |||||| − +
2014-es programterv/en (lapforrás)
A lap 2014. június 12., 21:01-kori változata
, 2014. június 12., 21:01nincs szerkesztési összefoglaló
<div class="divlang">
<ul>
<li class="firstlang">[[2014-es programterv|Magyar]]</li>
<li>[[2014-es programterv/en|English]]</li>
</ul>
</div>
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, office, and the support of our staff member.
The plan was discussed and approved at our general assembly at 26th April 2014. Its development can be followed through our [[Beszámolók#Wikimedia Hungary Report|reports]].
== 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 amongst the various strategic objectives as shown below.
All amounts are in Hungarian forints, amounts in US dollars are only for informational purposes. 1USD = 226 HUF / 1 HUF = 0,00442 USD
{| class="wikitable sortable"
!style="background:#CCDDEE;" | Type of spending
!style="background:#CCDDEE;" data-sort-type="number" | Planned budget
!style="background:#CCDDEE;" data-sort-type="number" | Distribution
|- style="display:none"
| x
| 0
| 0
| 0
| x
|-
|Programs
| style="text-align:center" |3 150 000 ($13 923)
| style="text-align:center" |35%
|-
|Supporting like-minded organizations
| style="text-align:center" |100 000 ($442)
| style="text-align:center" |1%
|-
|Administration, overhead
| style="text-align:center" |5 350 000 ($23 647)
| style="text-align:center" |59,5%
|-
|Other (reserves)
| style="text-align:center" |400 000 ($1 768)
| style="text-align:center" |4,5%
|- class="sortbottom" style="background:lightgrey"
| style="text-align:center" | '''Total'''
| style="text-align:center" | '''9 000 000 ($39 780)'''
| style="text-align:center" | '''100%'''
|}
Our total expected spending for the fiscal (and calendar) year of 2014 is somewhere between 7-7.5 million HUF (~30-33 000 USD). Compared to 2012, we spent 20% more in 2013. A lower level of expansion is expected for 2014.
The average overplanning is 15% compared to the expected spending for the year. An additional 4.5% "reserve" (named "other costs") was added to the plan to completely ensure our financial security.
This plan does not count with the fact that most of our programs are at least partly (or fully) externally funded or supported by other, non-financial ways (e.g. free room usage, etc.), however this shifts our spending plans heavily towards the overhead costs.
== Expenses ==
== Expenses ==
| align="center" style="background:#f0f0f0;"|'''Costs'''
| align="center" style="background:#f0f0f0;"|'''Costs'''
|-
|-
| '''Improving Wikipedia content quality'''||||||
| '''Programme funding'''||||||
|-
|-
| ||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
| ||Direct costs||expenditures necessary to carry out the program (e.g. rental fees, admissions, printing, etc.)||1 000 000
|-
|-
| ||4 (?) Wiki meetups||2 big meetups (beginning of the year, end of year together with the General Assembly, and two others sometime)||500 000
| ||Catering||catering costs for self initated meetups (if the location is not a catering unit itself)||100 000
|-
|-
| ||Community budget||The aim is to support spontaneous local meetups, wikiproject-organized events and other community gatherings and projects in general.||100 000
| ||Travel (community)||Support for community members to travel to Wikimania, local and international meetups, conferences (payout only in exchange for a written public report); scholarships to invite and support foreign Wikipedians' travel and accommodation costs||1 500 000
|-
|-
| ||Presentations about Wikipedia||Presentations and workshops about Wikipedia and editing throughout in Hungary||50 000
| ||Promotional materials||programme awards, program related promotional materials and other Wikipedia or Wikimedia Hungary related promotional materials (T-shirts, cups, etc.)||300 000
|-
|-
| ||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
| ||WikiCamp||Following the established modell, in a separate budget aimed to cover all expenses||250 000
|-
|-
| ||||||
| ||||||
| '''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 etc.||100 000
| ||Supporting other Hungarian groups with similar aims but less means||Creative Commons, Open Street Map, KözTérKép, etc.||100 000
|-
|-
| ||||||
| ||||||
| ||||||
| ||||||
|-
|-
| '''PR, networking, increasing support for Wikipedia/media and free content'''||||||
| '''Administrative costs '''||||||
|-
|-
| ||Wikimedia booths at public events||for example Book Fair, Free Software Conference and similar||300 000
| ||Employee||1 person||2 500 000
|-
|-
| '''Increasing activity in the chapter, engaging more volunteers, key areas of activity (education, contact and comunicationh with the memory institutions, press, pr, etc.)'''||||||
| ||Accounting||||180 000
|-
|-
| ||Promotional material||||300 000
| ||Postal costs||||50 000
|-
|-
| ||||||
| ||Banking fees||||80 000
|-
|-
| '''Organizational development, capacity building'''||||||
| ||Office supplies||||100 000
|-
|-
| ||Employee||1 full time person||2 000 000
| ||Telephone costs||||75 000
|-
|-
|<s> ||PR consultant||To help in volunteer management, publicizing our events for better achieve||500 000 </s>
| ||Server hosting||||420 000
|-
|-
| ||IT costs||office internet||100 000
|-
|-
| ||||||
| ||Office space||||1 750 000
|-
|-
| ||||||
| ||Board meetings||food, travel reimbursement||50 000
|-
|-
| '''Administrative costs '''||||||
| ||Supervisory Committee meeting||food, travel reimbursement||20 000
|-
|-
| ||Accounting||||250 000
| ||Other expenditures||business cards, other office items (broom, coffe machine, etc.)||25 000
|-
|-
| ||Postal costs||||100 000
| ||||||
|-
|-
| ||Banking fees||||75 000
| ||||||
|-
|-
| ||Printing costs||||50 000
| '''Other costs'''||||||
|-
|-
| ||Telephone costs||||100 000
| ||unexpected expenditures, or overspending of any specific budget above||general reserves||400 000
|-
|-
| ||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
| '''Total'''||||||'''9 000 000'''
|-
|-
| ||Board meetings||Venue rental, food.||50 000
|
|-
|}
| ||Supervisory Committee meeting||Venue rental, food.||20 000
== Incomes ==
{|
| Income tax allocation (1%) from 2013 (fiscal year) ||700 000
|-
|-
| ||Official travel||Wikimania, chapters meeting, other||300 000
| Membership fees||100 000
|-
|-
| ||||||
| Other financial donations||200 000
|-
|-
| ||||||
| ''Amount requested as FDC Grant''||8 000 000 HUF
|-
|-
| '''Total'''||||||'''8 845 000'''
| '''Total'''||'''9 000 000 HUF'''
|-
|-
|
|
|}
|}