Wikimania 2011/Budget

From Meta, a Wikimedia project coordination wiki
Jump to: navigation, search

Wikimania 2011, Haifa, Israel.

Wikimania 2011 organization[edit]

  • Number of Participants: 726

Expenses[edit]

  • Total conference cost (not including hotels costs): $ 271,715
    • Logistics: Including Amplification, Furniture, Moving costs, renting laptops and phones: $ 49,588
    • Internet Provider: $ 15,908
    • Publicity (Video, stills), souvenirs (bags for participants, shirts): $ 33,631
    • Catering for all conference days (including Hacking days and tours, excluding dinners): $ 59,029
    • Shuttles for dorms and events: $ 7,340
    • Opening cocktail (entertainment and catering): $ 23,107
    • Beach Party (including location, entertainment and catering): $ 19,055
    • Early comers party (including entertainment and catering) : $ 6,557
    • Buses for Tours: $ 6,284
    • Production costs (including logistics coordinator, insurance): $ 57,237

Incomes[edit]

  • Support by WMF: 100,000$
  • Support by Chapters: 0
  • Support by the local chapter: 15,000$
  • Sponsors: TBC
  • Fees:

Scholarships[edit]

Delegations[edit]

WMF staff and officers[edit]

Chapters[edit]

Others[edit]