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This is an english version of the current budget proposal of WM CZ for 2012. --Aktron 21. 12. 2011, 18:51 (UTC)
| Description |
financed by |
amount (CZK)
|
| membership fee |
members |
7 200
|
| sponsor gifts
|
sponsors
|
55 000
|
| WMF sponsorship
|
WMF
|
65 500
|
| Mediagrant & P&O Grants
|
MG & P&O (transferred from 2011)
|
760 000
|
| Own resources
|
Own resources (transferred from 2011)
|
70 000
|
| Total
|
|
957 700
|
| Description |
financed by |
amount (CZK)
|
| Rent for our presence in Klub Her Paluba |
paid by WMF |
1 000
|
| office equipment |
paid by WMF |
3 000
|
| General Assembly |
paid by WMF |
500
|
| banking fees |
paid by WMF |
500
|
| domains |
paid by WMF |
5 500
|
| accounting |
paid by WMF |
10 000
|
| GLAM/CAP members' representation of WMCZ in foreign countries (1 of 2) |
paid by WMF |
15 000
|
| Presence of WMCZ members on Wikimania 2012 |
paid by WMF |
30 000
|
| total paid by WMF |
|
65 500
|
| GLAM/CAP members' representation of WMCZ in foreign countries (2 of 2) |
own resources |
15 000
|
| Other travels to foreign countries as a representation of WMCZ |
own resources |
20 000
|
| financial reserve |
own resources |
35 000
|
| total own resources |
|
70 000
|
| 10 years of Czech Wikipedia and Wikiconferece (1 of 2) |
sponsors |
7 000
|
| Wiki Loves Monuments |
sponsors |
40 000
|
| paid by sponsors total |
|
47 000
|
| Wikimedium magazine |
P&O |
25 000
|
| New web presentation |
P&O |
14 000
|
| WMCZ on fairs and presentations |
P&O |
40 000
|
| 10 years of Czech Wikipedia and Wikiconferece (2 of 2) |
P&O |
33 000
|
| Trend Study |
P&O |
5 000
|
| other P&O related activities not mentioned in the budget specially |
P&O |
75 000
|
| P&O total |
|
192 000
|
| other MG related activities not mentioned in the budget specially |
MG |
140 000
|
| MG total |
|
140 000
|
| expenditures total |
|
514 500
|
