Rozpočet WMČR (Budget WMCZ) 2025: Porovnání verzí
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{| class="wikitable" | |||
| colspan="5" rowspan="1" |'''<big><nowiki>Rozpočet Wikimedia Česká republika 2024 | Wikimedia Czech Republic Budget 2025</nowiki></big>''' | |||
|- | |||
|<code>Rozpočtový oddíl</code> | |||
|<code>Číslo položky</code><code>Item number</code> | |||
|<code>Budget section</code> | |||
|<code>Total budget 2025 (CZK)</code> | |||
|<code>WCF 2025 (CZK)</code> | |||
|- | |||
|<b style="color: #0063BF;">''EDU Vzdělávací programy'' | |||
|<b style="color: DarkRed;">'''''<code>1.</code>''''' | |||
|<b style="color: #0063BF;">''EDUcational Programs'' | |||
|'''289,000.00''' | |||
|'''48,000.00''' | |||
|- | |||
|1. Program: Senioři píší Wikipedii (SePW) | |||
|<code>1.1.</code> | |||
|Seniors Write Wikipedia (SeWW) | |||
|179,000.00 | |||
|22,000.00 | |||
|- | |||
|2. Program: Programy pro školy | |||
|<code>1.2.</code> | |||
|Programs for Schools | |||
|22,000.00 | |||
|0.00 | |||
|- | |||
|3. Otevřený vzdělávací program | |||
|<code>1.3.</code> | |||
|Open Educational Program | |||
|88,000.00 | |||
|26,000.00 | |||
|- | |||
|<b style="color: DarkRed;">''Programy pro komunitu'' | |||
|<b style="color: DarkRed;">'''''<code>2.</code>''''' | |||
|<b style="color: DarkRed;">''Programs for Community'' | |||
|'''219,500.00''' | |||
|'''134,170.00''' | |||
|- | |||
|1. Program: Programy pro fotografy | |||
|<code>2.1.</code> | |||
|Programs for photographers | |||
|52,000.00 | |||
|52,000.00 | |||
|- | |||
|2. Program: Programy pro editory | |||
|<code>2.2.</code> | |||
|Programs for editors | |||
|67,500.00 | |||
|32,170.00 | |||
|- | |||
|3. Program: Komunitní minigranty | |||
|<code>2.3.</code> | |||
|Community minigrants | |||
|100,000.00 | |||
|50,000.00 | |||
|- | |||
|<b style="color: #339966;">''Programy pro partnerství'' | |||
|<b style="color: #339966;">'''''<code>3.</code>''''' | |||
|<b style="color: #339966;">''Programs for Partnerships'' | |||
|'''111,780.00''' | |||
|'''65,280.00''' | |||
|- | |||
|1. GLAM | |||
|<code>3.1.</code> | |||
|GLAM | |||
|66,280.00 | |||
|48,280.00 | |||
|- | |||
|2. Program Wikidata/Tech | |||
|<code>3.2.</code> | |||
|Wikidata/Tech Program | |||
|13,000.00 | |||
|9,000.00 | |||
|- | |||
|3. Advokační činnost | |||
|<code>3.2.</code> | |||
|Advocacy | |||
|32,500.00 | |||
|8,000.00 | |||
|- | |||
|<b style="color: #008080;">''Staff'' | |||
|<b style="color: #008080;">'''''<code>4.</code>''''' | |||
|<b style="color: #008080;">''Staff'' | |||
|'''4,465,500.00''' | |||
|'''4,124,846.00''' | |||
|- | |||
|Staff:: HPP | |||
|<code>4.1</code> | |||
|Regular staff | |||
|3,377,400.00 | |||
|3,177,400.00 | |||
|- | |||
|Staff: Dohody | |||
|<code>4.2</code> | |||
|Contractors | |||
|945,600.00 | |||
|804,946.00 | |||
|- | |||
|Staff: Rozvojový fond | |||
|<code>4.3</code> | |||
|Staff skills development program | |||
|142,500.00 | |||
|142,500.00 | |||
|- | |||
|<b style="color: #B8860B;">''Operační výdaje'' | |||
|<b style="color: #B8860B;">'''''<code>5.</code>''''' | |||
|<b style="color: #B8860B;">''Operational costs'' | |||
|'''930,740.00''' | |||
|'''630,604.00''' | |||
|- | |||
|Operační výdaje: Kancelář | |||
|<code>5.1.</code> | |||
|Office operational costs | |||
|419,220.00 | |||
|351,220.00 | |||
|- | |||
|Operační výdaje: Prezentace | |||
|<code>5.2.</code> | |||
|Presentation costs | |||
|283,520.00 | |||
|135,384.00 | |||
|- | |||
|Operační výdaje: Setkání a cestovní výdaje | |||
|<code>5.3.</code> | |||
|Meetings and travel costs | |||
|228,000.00 | |||
|144,000.00 | |||
|- | |||
|'''Suma''' | |||
| | |||
|'''Total amount''' | |||
|'''6,016,520.00''' | |||
|'''5,002,900.00''' | |||
|} | |||
[[Kategorie:Dokumenty]] | |||
Aktuální verze z 30. 10. 2024, 11:19
| Rozpočet Wikimedia Česká republika 2024 | Wikimedia Czech Republic Budget 2025 | ||||
Rozpočtový oddíl
|
Číslo položkyItem number
|
Budget section
|
Total budget 2025 (CZK)
|
WCF 2025 (CZK)
|
| EDU Vzdělávací programy | 1.
|
EDUcational Programs | 289,000.00 | 48,000.00 |
| 1. Program: Senioři píší Wikipedii (SePW) | 1.1.
|
Seniors Write Wikipedia (SeWW) | 179,000.00 | 22,000.00 |
| 2. Program: Programy pro školy | 1.2.
|
Programs for Schools | 22,000.00 | 0.00 |
| 3. Otevřený vzdělávací program | 1.3.
|
Open Educational Program | 88,000.00 | 26,000.00 |
| Programy pro komunitu | 2.
|
Programs for Community | 219,500.00 | 134,170.00 |
| 1. Program: Programy pro fotografy | 2.1.
|
Programs for photographers | 52,000.00 | 52,000.00 |
| 2. Program: Programy pro editory | 2.2.
|
Programs for editors | 67,500.00 | 32,170.00 |
| 3. Program: Komunitní minigranty | 2.3.
|
Community minigrants | 100,000.00 | 50,000.00 |
| Programy pro partnerství | 3.
|
Programs for Partnerships | 111,780.00 | 65,280.00 |
| 1. GLAM | 3.1.
|
GLAM | 66,280.00 | 48,280.00 |
| 2. Program Wikidata/Tech | 3.2.
|
Wikidata/Tech Program | 13,000.00 | 9,000.00 |
| 3. Advokační činnost | 3.2.
|
Advocacy | 32,500.00 | 8,000.00 |
| Staff | 4.
|
Staff | 4,465,500.00 | 4,124,846.00 |
| Staff:: HPP | 4.1
|
Regular staff | 3,377,400.00 | 3,177,400.00 |
| Staff: Dohody | 4.2
|
Contractors | 945,600.00 | 804,946.00 |
| Staff: Rozvojový fond | 4.3
|
Staff skills development program | 142,500.00 | 142,500.00 |
| Operační výdaje | 5.
|
Operational costs | 930,740.00 | 630,604.00 |
| Operační výdaje: Kancelář | 5.1.
|
Office operational costs | 419,220.00 | 351,220.00 |
| Operační výdaje: Prezentace | 5.2.
|
Presentation costs | 283,520.00 | 135,384.00 |
| Operační výdaje: Setkání a cestovní výdaje | 5.3.
|
Meetings and travel costs | 228,000.00 | 144,000.00 |
| Suma | Total amount | 6,016,520.00 | 5,002,900.00 | |