Wikimedia Czech Republic/2012 Budget proposal

This is an english version of the current budget proposal of WM CZ for 2012. --Aktron 21. 12. 2011, 18:51 (UTC)

Incomes

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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

Expenditures

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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