| Category
|
January
|
February
|
March
|
January–March
|
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 |
|
|
|
