用户:Lorenzarius/budget

预算

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

定额收入/Fixed Revenue

R1 定额收入
Fixed Revenue

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

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	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

定额支出/Fixed Expenses

E1 定额支出
Fixed Expenses

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）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

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	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

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	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

SD 余绌
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)
余绌 Surplus/Deficit	HK$1,935