Jo'burgpediA/Budget
From Wikimedia ZA
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|1.1 | |1.1 | ||
− | | | + | |Telcom costs, including contact with overseas stakeholders |
− | | align="right" | | + | | align="right" | 1 |
− | | align="right" | | + | | align="right" | 1,500.00 |
− | | align="right" | | + | | align="right" | 1,500.00 |
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− | | align="center"| | + | | align="center"| <ref name=nt1> Due to the international nature of this competition we will need to communicate with others overseas. One of our organizers also resides overseas, which further supports this item. </ref> |
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|1.2 | |1.2 | ||
− | | | + | |Printed T-shirts, for the competition |
− | | align="right" | | + | | align="right" | 150 |
− | | align="right" | | + | | align="right" | 100.00 |
− | | align="right" | | + | | align="right" | 15,000.00 |
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|1.3 | |1.3 | ||
− | | | + | |'''''Transport (Incl flights + Car rental)''''' |
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+ | | align="center"| <ref name=ph5>Chapter directors (calculated according to the WMF travel policy).</ref> | ||
+ | |---- | ||
+ | |1.3.1 | ||
+ | |''Flights'' | ||
+ | | align="right" | 2 | ||
+ | | align="right" | 2,500.00 | ||
+ | | align="right" | 5,000.00 | ||
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+ | | align="center"| <ref name=ph8>Average cost for economy tickets between Johannesburg and Cape Town.</ref> | ||
+ | |---- | ||
+ | |1.3.2 | ||
+ | |''Car rentals'' | ||
| align="right" | 1 | | align="right" | 1 | ||
− | | align="right" | | + | | align="right" | 1,000.00 |
− | | align="right" | | + | | align="right" | 1,000.00 |
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− | | align="center"| | + | | align="center"| <ref name=ph9>Over weekend standard car hire. One car for two board members</ref> |
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|1.4 | |1.4 | ||
− | | | + | |''Accommodation - Single room'' |
− | | align="right" | | + | | align="right" | 2 |
− | | align="right" | | + | | align="right" | 2,000.00 |
− | | align="right" | | + | | align="right" | 4,000.00 |
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− | | align="center"| <ref name= | + | | align="center"| <ref name=ph10>For out of town board members.</ref> |
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|1.5 | |1.5 | ||
− | | | + | |Incidental costs & contingencies |
− | | align="right" | | + | | align="right" | 1 |
− | | align="right" | | + | | align="right" | 2,500.00 |
− | | align="right" | | + | | align="right" | 2,500.00 |
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|1.6 | |1.6 | ||
− | | | + | |Project Management |
| align="right" | 1 | | align="right" | 1 | ||
− | | align="right" | | + | | align="right" | 10,000.00 |
− | | align="right" | | + | | align="right" | 10,000.00 |
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− | | align="right" | ''' | + | | align="right" | '''29,000.00''' |
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− | |'''Bill No. 2 - Event Launch (Target: 100 People)''' | + | |'''Bill No. 2 - Event Launch (Target: 100 People)''' |
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|2.1 | |2.1 | ||
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|Competition pamphlets | |Competition pamphlets | ||
| align="right" | 200 | | align="right" | 200 | ||
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|Press Kits | |Press Kits | ||
| align="right" | 10 | | align="right" | 10 | ||
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| align="center"| <ref name=ph4>Stations used to demonstrate the competition and Wikimedia projects in general.</ref> | | align="center"| <ref name=ph4>Stations used to demonstrate the competition and Wikimedia projects in general.</ref> | ||
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|'''TOTAL BILL Number 2''' | |'''TOTAL BILL Number 2''' |
Revision as of 11:44, 6 February 2013
Home │ Timeline │ Budget │ Activities Report │ Expenses Report │ Publicity │ Team The estimated budget for this project is R xxx, xxx.xx and the breakdown is as follows:
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