用户:Lorenzarius/budget

预算

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旧表:Wikipedia:2006中文维基年会/经费/存档

本表为2006中文维基年会的预算表,包含所有由年会承付或经手的款项,例如文宣(承付并经手)、某些讲者的旅费(承付但不一定经办具体购置事宜)、宿舍(不承付、但由年会经办具体订置事宜)。既不由年会经手、亦不由年会承付的收支事项,虽可能与年会活动有关,但不在本预算表的涵盖范围,例如但不限于:

Unbudgeted expenses that are outside of CWMC control or responsibilities:

  • 早餐/Breakfast: 每人~HK$10/person
  • 其他午餐及晚餐/Other Lunches and Dinners
  • 不由年会报销的旅费或本地交通费/Travel or local transportation expenses that are out of CWMC's responsibility。

收入/Revenue

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定额收入/Fixed Revenue

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R1 定额收入
Fixed Revenue
类别
Category
项目
Item
金额
Amount
帐户
Account
备注
Notes
R11 机构赞助
Sponsorship
维基媒体基金会
Wikimedia Foundation
HK
香港中文大学香港中文大学学生会
The Chinese University of Hong Kong and CUHK Student Union
- - 免费提供会议场地及设备。
Providing conference facilities and equipments for free.
红帽吉米·威尔士
Red Hat and Jimmy Wales
HK$11,000 HK? US$3000,吉米以另场会议的个人讲费换取红帽公司对中文年会赞助;退位至最近的1000港元。吉米的机票大概不由年会处理,故不列预算,暂扣US$1500。
US$3,000, donation from Red Hat for CWMC 2006, obtained by Jimbo in lieu of his honorarium for speaking at another conference; rounded down to the nearest HK$1,000. Jimbo's air ticket will probably not handled by CWMC, an estimate of US$1500 is deducted.
R12 私人捐助
Private Donations
雪鸮
Snowyowls
HK$95 TW->HK NT$400,KJ代收;退位至最近的5港元。
NT$400, received by KJ, rounded down to the nearest HK$5.
眼镜虎
Htchien
HK$240 TW->HK NT$1000,KJ代收;退位至最近的5港元。
NT$1,000, received by KJ, rounded down to the nearest HK$5.
石添小草
Tomchiukc
HK$1,000 HK 本是为年会银行户口的开户赞助,现直接捐献给年会。
Donation for CWMC 2006.
Stewart~恶龙
HK$40 HK 按承诺为较早前协助我完成年会问卷意向调查的维基人捐献。
Donation for CWMC 2006.
KJ
HK$ HK 《维基百科攻略:知识分享最前线》义卖筹款
Charity sale of KJ's book Walking through Wikipeida - the Frontline of Knowledge Sharing for CWMC 2006
总计定额收入
Total Fixed Revenue
HK$12,375
其他可能收入:印社赞助;航空公司折扣赞助;中央研究院资助;私人捐助。其他请参看Wikipedia:2006中文维基年会/赞助及协办者
Other possible revenues: donations from printing offices; discount/donations from airlines; Academia Sinica grants; private donations. Refer to Wikipedia:2006中文维基年会/赞助及协办者 for other ideas.

变额收入/Variable Revenue

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R2 变额收入
Variable Revenue
类别
Category
项目
Item
每人金额
Amount per Person
人数
Count
总金额
Total Amount
帐户
Account
备注
Notes
R21 会议费
Conference Fee
报名
Registrations
HK$50 150 HK$7500 HK, other->HK
R22 膳食费
Meals
周六午餐
Saturday Lunch
HK$50 70 HK$3,500 HK
周六晚餐会
Saturday Reception Dinner
HK$100 90 HK$9,000 HK
周日午餐
Sunday Lunch
HK$50 70 HK$3,500 HK
R23 住宿费
Accommodations
中大宿舍
CUHK Dorms
HK$65 50 x 2 HK$6,500 HK, other->HK 每晚HK$65
HK$65 per night
总计变额收入
Total Variable Revenue
HK$30,000

支出/Expenses

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定额支出/Fixed Expenses

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E1 定额支出
Fixed Expenses
类别
Category
项目
Item
金额
Amount
帐户
Account
备注
Notes
E11 场地
Site
场地租用
Facility Rental
HK$0 - 香港中文大学学生会协办,中大将免费提供场地及设备。场地初步以250人为上限。
Sponsored by CUHK Student Union, facilities and equipments supplied free by CUHK. Interim limit of participant number: 250.
设备租用
Equipment Rental
HK$0 - 同上
Same as above
保险
Insurance
HK$6,000 HK 场地及工作人员保险
Insurance for conference and staff
布置
Decoration
HK$1,040 HK 会场内外的布置展览:包括10个易拉架(@$80),2张小横额(@$120)及一张backdrop($2000)
Decoration inside and outside of the venues, including: 10 standing banners (@$80), 2 small banners (@$120) and one backdrop ($2000).
办公用品
Office Supplies
HK$15000 HK 会场导引标牌、文具、名牌(工作人员、讲者、与会人士)等。[学生会赞助]
Guiding signs, stationery, badges (staff/speakers/attendees), etc. [Sponsored by CUHKSU]
校内交通
Traffic
HK$6000 HK 校内巴士 [学生会赞助]
Shuttle bus [Sponsored by CUHKSU]
E13 讲者
Speakers
旅费
Travel Cost
HK$5,000 HK, TW, WMF 非常粗略的估计
very rough estimation
奖品
Honoraria
HK$2,000 HK 锦旗、盾型木座、亚加力胶座。
总计定额支出
Total Fixed Expenses
HK$14,040

变额全体支出/Variable General Expenses

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E2 变额全体支出
Variable General Expenses
类别
Category
项目
Item
每人金额
Amount per Person
人数
Count
总金额
Total Amount
帐户
Account
备注
Notes
E21 文宣
Handouts
场刊
Programs
HK$4 150 HK$600 HK 年会议程及活动,会场导引及资讯,会议评价及建议,主办、协办、赞助、及工作人员鸣谢。暂以20页A5计算,每本成本$4或更低。
Programs and activities of Conference; site guides and information; evaluation and suggestions; acknowledgment for sponsors, donators, and staff. Budgeted for 20-page A5 booklets, HK$4 or lower for each.
总计变额全体支出
Total Variable General Expenses
HK$4 150 HK$600
多算10位讲者及30位中大学生的礼遇入场费,以及10位空馀。
Including complimentary admissions for 10 speakers and 30 CUHK students, and 10 more attendants for flexibility.

变额可选支出/Variable Optional Expenses

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E3 变额可选支出
Variable Optional Expenses
类别
Category
项目
Item
每人金额
Amount per Person
人数
Count
总金额
Total Amount
帐户
Account
备注
Notes
E31 膳食
Meals
午餐
Lunches
HK$100 80 HK$8,000 HK 两天的两次午餐可在中大餐厅,约$15~$25一餐,另亦考虑到会服务,约$50一位,未有定案。现以到会服务计算。
Lunches can be provided by CUHK cafeteria. Budgeted at HK$50/person meal.
晚餐招待会
Reception Dinner
HK$100 100 HK$10,000 HK 周六晚上一场晚餐欢迎招待会,可选择性参加,每人约消费$50~$100。假设有80人参加。
HK$50-100/person.
E32 住宿
Accommodation
中大宿舍
CUHK Dormitory
HK$130 60 HK$7,800 HK 每晚HK$65
HK$65 per night
总计变额可选支出
Total Variable Optional Expenses
HK$330 HK$25,800
多算10位讲者的礼遇餐券及宿住。/Including complimentary meals and accommodations for 10 speakers.

馀绌/Surplus-Deficit

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SD 馀绌
Surplus/Deficit
收支组别
Rev./Exp. Group
金额
Amount
备注
Notes
R1 定额收入
Fixed Revenue
HK$12,375
R2 变额收入
Variable Revenue
HK$30,000
E1 定额支出
Fixed Expenses
(HK$14,040)
E2 变额全体支出
Variable General Expenses
(HK$600)
E3 变额可选支出
Variable Optional Expenses
(HK$25,800)
馀绌
Surplus/Deficit
HK$1,935