用戶:Lorenzarius/budget

預算

舊表：Wikipedia:2006中文維基年會/經費/存檔

本表為2006中文維基年會的預算表，包含所有由年會承付或經手的款項，例如文宣（承付並經手）、某些講者的旅費（承付但不一定經辦具體購置事宜）、宿舍（不承付、但由年會經辦具體訂置事宜）。既不由年會經手、亦不由年會承付的收支事項，雖可能與年會活動有關，但不在本預算表的涵蓋範圍，例如但不限於：

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
• 不由年會報銷的旅費或本地交通費/Travel or local transportation expenses that are out of CWMC's responsibility。

收入/Revenue

定額收入/Fixed Revenue

R1 定額收入
Fixed Revenue

類別 Category	項目 Item	金額 Amount	帳戶 Account	備註 Notes
R11 機構贊助 Sponsorship	維基媒體基金會 Wikimedia Foundation		HK
	香港中文大學及香港中文大學學生會 The Chinese University of Hong Kong and CUHK Student Union	-	-	免費提供會議場地及設備。 Providing conference facilities and equipments for free.
	紅帽與吉米·威爾士 Red Hat and Jimmy Wales	HK$11,000	HK?	US$3000，吉米以另場會議的個人講費換取紅帽公司對中文年會贊助；退位至最近的1000港元。吉米的機票大概不由年會處理，故不列預算，暫扣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	雪鴞 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.
	眼鏡虎 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	本是為年會銀行戶口的開戶贊助，現直接捐獻給年會。 Donation for CWMC 2006.
	Stewart~惡龍	HK$40	HK	按承諾為較早前協助我完成年會問卷意向調查的維基人捐獻。 Donation for CWMC 2006.
	KJ	HK$	HK	《維基百科攻略:知識分享最前線》義賣籌款 Charity sale of KJ's book Walking through Wikipeida - the Frontline of Knowledge Sharing for CWMC 2006
總計定額收入 Total Fixed Revenue		HK$12,375

其他可能收入：印社贊助；航空公司折扣贊助；中央研究院資助；私人捐助。其他請參看Wikipedia:2006中文維基年會/贊助及協辦者。

Other possible revenues: donations from printing offices; discount/donations from airlines; Academia Sinica grants; private donations. Refer to Wikipedia:2006中文維基年會/贊助及協辦者 for other ideas.

變額收入/Variable Revenue

R2 變額收入
Variable Revenue

類別 Category	項目 Item	每人金額 Amount per Person	人數 Count	總金額 Total Amount	帳戶 Account	備註 Notes
R21 會議費 Conference Fee	報名 Registrations	HK$50	150	HK$7500	HK, other->HK
R22 膳食費 Meals	週六午餐 Saturday Lunch	HK$50	70	HK$3,500	HK
	週六晚餐會 Saturday Reception Dinner	HK$100	90	HK$9,000	HK
	週日午餐 Sunday Lunch	HK$50	70	HK$3,500	HK
R23 住宿費 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
總計變額收入 Total Variable Revenue				HK$30,000

支出/Expenses

定額支出/Fixed Expenses

E1 定額支出
Fixed Expenses

類別 Category	項目 Item	金額 Amount	帳戶 Account	備註 Notes
E11 場地 Site	場地租用 Facility Rental	HK$0	-	香港中文大學學生會協辦，中大將免費提供場地及設備。場地初步以250人為上限。 Sponsored by CUHK Student Union, facilities and equipments supplied free by CUHK. Interim limit of participant number: 250.
	設備租用 Equipment Rental	HK$0	-	同上 Same as above
	保險 Insurance	HK$6,000	HK	場地及工作人員保險 Insurance for conference and staff
	佈置 Decoration	HK$1,040	HK	會場內外的佈置展覽：包括10個易拉架（@$80），2張小橫額（@$120）及一張backdrop（$2000）。 Decoration inside and outside of the venues, including: 10 standing banners (@$80), 2 small banners (@$120) and one backdrop ($2000).
	辦公用品 Office Supplies	HK$15000	HK	會場導引標牌、文具、名牌（工作人員、講者、與會人士）等。[學生會贊助] Guiding signs, stationery, badges (staff/speakers/attendees), etc. [Sponsored by CUHKSU]
	校內交通 Traffic	HK$6000	HK	校內巴士 [學生會贊助] Shuttle bus [Sponsored by CUHKSU]
E13 講者 Speakers	旅費 Travel Cost	HK$5,000	HK, TW, WMF	非常粗略的估計 very rough estimation
	獎品 Honoraria	HK$2,000	HK	錦旗、盾型木座、亞加力膠座。
總計定額支出 Total Fixed Expenses		HK$14,040

變額全體支出/Variable General Expenses

E2 變額全體支出
Variable General Expenses

類別 Category	項目 Item	每人金額 Amount per Person	人數 Count	總金額 Total Amount	帳戶 Account	備註 Notes
E21 文宣 Handouts	場刊 Programs	HK$4	150	HK$600	HK	年會議程及活動，會場導引及資訊，會議評價及建議，主辦、協辦、贊助、及工作人員鳴謝。暫以20頁A5計算，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.
總計變額全體支出 Total Variable General Expenses		HK$4	150	HK$600

多算10位講者及30位中大學生的禮遇入場費，以及10位空餘。

Including complimentary admissions for 10 speakers and 30 CUHK students, and 10 more attendants for flexibility.

變額可選支出/Variable Optional Expenses

E3 變額可選支出
Variable Optional Expenses

類別 Category	項目 Item	每人金額 Amount per Person	人數 Count	總金額 Total Amount	帳戶 Account	備註 Notes
E31 膳食 Meals	午餐 Lunches	HK$100	80	HK$8,000	HK	兩天的兩次午餐可在中大餐廳，約$15~$25一餐，另亦考慮到會服務，約$50一位，未有定案。現以到會服務計算。 Lunches can be provided by CUHK cafeteria. Budgeted at HK$50/person meal.
	晚餐招待會 Reception Dinner	HK$100	100	HK$10,000	HK	週六晚上一場晚餐歡迎招待會，可選擇性參加，每人約消費$50~$100。假設有80人參加。 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
總計變額可選支出 Total Variable Optional Expenses		HK$330		HK$25,800

多算10位講者的禮遇餐券及宿住。/Including complimentary meals and accommodations for 10 speakers.

餘絀/Surplus-Deficit

SD 餘絀
Surplus/Deficit

收支組別 Rev./Exp. Group	金額 Amount	備註 Notes
R1 定額收入 Fixed Revenue	HK$12,375
R2 變額收入 Variable Revenue	HK$30,000
E1 定額支出 Fixed Expenses	(HK$14,040)
E2 變額全體支出 Variable General Expenses	(HK$600)
E3 變額可選支出 Variable Optional Expenses	(HK$25,800)
餘絀 Surplus/Deficit	HK$1,935