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用戶:Lorenzarius/budget

維基百科,自由的百科全書

預算

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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

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定額收入/Fixed Revenue

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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

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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

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定額支出/Fixed Expenses

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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

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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

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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

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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