2013 Activity Plan/GLAM Conference: Difference between revisions
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(Not Europeana, but Wikimedia Sverige) |
(update fundings) |
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| Line 10: | Line 10: | ||
| Catering Friday | | Catering Friday | ||
|1,800 | |1,800 | ||
|Tea break x2 and basic lunch (with tea) for 150 people. | |Tea break x2 and basic lunch (with tea) for 150 people. | ||
|- | |- | ||
| Catering Saturday | | Catering Saturday | ||
|2,475 | |2,475 | ||
|Tea break x2 and basic lunch (with tea), staff cost at £15/h for 3-4 staff for 7-9 hours. | |Tea break x2 and basic lunch (with tea), staff cost at £15/h for 3-4 staff for 7-9 hours. | ||
|- | |- | ||
| Catering Sunday | | Catering Sunday | ||
|Within £500 | |Within £500 | ||
| | | Only covering refreshments. Wikimedia Sverige has committed to supporting the Sunday catering up to £500. | ||
|- | |- | ||
| Speaker travel | | Speaker travel | ||
| | |2,000 | ||
| | | | ||
|- | |- | ||
| Speaker accommodation | | Speaker accommodation | ||
| | |1,000 | ||
| | | | ||
|- | |- | ||
| Travel scholarships for delegates/speakers | | Travel scholarships for delegates/speakers | ||
| | |2,000 | ||
| | | | ||
|- | |- | ||
| | | Stationery | ||
| | | 100 | ||
| | | | ||
|- | |- | ||
| | | couriering materials | ||
| | | 75 | ||
| | | | ||
|- | |- | ||
| Materials | | Materials | ||
| | |2,000 | ||
|Print brochures and merch | |Print brochures and merch - bags, laynards, pens, badges | ||
|- | |- | ||
| Gifts for speakers | | Gifts for speakers | ||
| | |200 | ||
| | | | ||
|- | |- | ||
| | | '''TOTAL''' | ||
|'''12,150''' | |||
| | |||
|- | |- | ||
| | | Income from the tickets | ||
| | | 1703,23 | ||
| | |||
| | | | ||
|- | |- | ||
| | | Europeana grant | ||
| | | 500 | ||
| | | | ||
| | | | ||
|} | |} | ||
[[Category:GLAM-WIKI 2013]] | [[Category:GLAM-WIKI 2013]] | ||
[[Category:2013 Activity Plan]] | [[Category:2013 Activity Plan]] | ||
Revision as of 13:35, 18 April 2013
This is a draft budget to help us plan for the conference. GLAM WIKI 2013 consultant pay was budgeted from the GLAM WIKI 2012 stream.
| GLAM-WIKI conference | Total budget 20,000 | ||
|---|---|---|---|
| Catering Friday | 1,800 | Tea break x2 and basic lunch (with tea) for 150 people. | |
| Catering Saturday | 2,475 | Tea break x2 and basic lunch (with tea), staff cost at £15/h for 3-4 staff for 7-9 hours. | |
| Catering Sunday | Within £500 | Only covering refreshments. Wikimedia Sverige has committed to supporting the Sunday catering up to £500. | |
| Speaker travel | 2,000 | ||
| Speaker accommodation | 1,000 | ||
| Travel scholarships for delegates/speakers | 2,000 | ||
| Stationery | 100 | ||
| couriering materials | 75 | ||
| Materials | 2,000 | Print brochures and merch - bags, laynards, pens, badges | |
| Gifts for speakers | 200 | ||
| TOTAL | 12,150 | ||
| Income from the tickets | 1703,23 | ||
| Europeana grant | 500 |