From Meta, a Wikimedia project coordination wiki
Category
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January
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February
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March
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January–March
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Plan 2012
|
postage fees |
18 286 Ft |
2 315 Ft |
4 655 Ft |
25 256 Ft |
30 000 Ft
|
server maintenance |
34 375 Ft |
34 375 Ft |
34 925 Ft |
103 675 Ft |
420 000 Ft
|
employee |
17 705 Ft |
235 038 Ft |
251 459 Ft |
504 202 Ft |
2 500 000 Ft
|
office space |
13 875 Ft |
9 398 Ft |
4 699 Ft |
27 972 Ft |
60 000 Ft
|
telephone |
11 553 Ft |
- Ft |
5 135 Ft |
16 688 Ft |
100 000 Ft
|
Printer and printing costs |
33 610 Ft |
- Ft |
6 223 Ft |
39 833 Ft |
70 000 Ft
|
Debt to Wikimedia Austria |
61 100 Ft |
- Ft |
- Ft |
61 100 Ft |
50 000 Ft
|
Banking costs |
7 165 Ft |
3 850 Ft |
3 000 Ft |
14 015 Ft |
50 000 Ft
|
community travel |
4 320 Ft |
21 504 Ft |
26 799 Ft |
52 623 Ft |
1 725 000 Ft
|
board travel |
- Ft |
119 200 Ft |
46 926 Ft |
166 126 Ft |
650 000 Ft
|
board meeting |
- Ft |
46 818 Ft |
- Ft |
46 818 Ft |
100 000 Ft
|
Small grants programme |
- Ft |
3 200 Ft |
- Ft |
3 200 Ft |
100 000 Ft
|
Accountant |
13 208 Ft |
- Ft |
- Ft |
13 208 Ft |
300 000 Ft
|
Community budget |
- Ft |
- Ft |
30 550 Ft |
30 550 Ft |
250 000 Ft
|
IT equipment |
- Ft |
- Ft |
127 890 Ft |
127 890 Ft |
250 000 Ft
|
support for the creation of chapters in neighbouring countries |
- Ft |
- Ft |
7 074 Ft |
7 074 Ft |
250 000 Ft
|
Total: |
215 197 Ft |
475 698 Ft |
549 335 Ft |
1 240 230 Ft |
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