用户:Lorenzarius/budget
预算[编辑]
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[编辑]
定额收入/Fixed Revenue[编辑]
| 类别 Category |
项目 Item |
金额 Amount |
账户 Account |
备注 Notes |
|---|---|---|---|---|
| R11 机构赞助 Sponsorship |
维基媒体基金会 Wikimedia Foundation |
HK | ||
| 香港中文大学及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. | |
| 红帽与吉米·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[编辑]
| 类别 Category |
项目 Item |
每人金额 Amount per Person |
人数 Count |
总金额 Total Amount |
账户 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[编辑]
定额支出/Fixed Expenses[编辑]
| 类别 Category |
项目 Item |
金额 Amount |
账户 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） Decoration inside and outside of the venues, including: 10 standing banners (@$80), 2 small banners (@$120) | |
| 办公用品 Office Supplies |
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 | 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、亚克力胶座。 | |
| 总计定额支出 Total Fixed Expenses |
HK$14,040 | |||
变额全体支出/Variable General Expenses[编辑]
| 类别 Category |
项目 Item |
每人金额 Amount per Person |
人数 Count |
总金额 Total Amount |
账户 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位空余。
- 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[编辑]
| 类别 Category |
项目 Item |
每人金额 Amount per Person |
人数 Count |
总金额 Total Amount |
账户 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.
余绌/Surplus-Deficit[编辑]
| 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) | |
| 余绌 Surplus/Deficit |
HK$1,935 |