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Řádek 1: |
Řádek 1: |
| {| class="wikitable"
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| | colspan="5" rowspan="1" |'''<big><nowiki>Rozpočet Wikimedia Česká republika 2024 | Wikimedia Czech Republic Budget 2024</nowiki></big>'''
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| |-
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| |<code>Rozpočtový oddíl</code>
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| |<code>Číslo položky</code><code>Item number</code>
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| |<code>Budget section</code>
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| |<code>Total budget 2024 (CZK)</code>
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| |<code>WCF 2024 (CZK)</code>
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| |-
| |
| |<b style="color: #0063BF;">''EDU Vzdělávací programy''
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| |<b style="color: DarkRed;">'''''<code>1.</code>'''''
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| |<b style="color: #0063BF;">''EDUcational Programs''
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| |<b style="color: #0063BF;">''317,000.00''
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| |<b style="color: #0063BF;">''89,000.00''
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| |-
| |
| |1. Program: Senioři píší Wikipedii (SePW)
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| |<code>1.1.</code>
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| |Seniors Write Wikipedia
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| |173,000.00
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| |44,000.00
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| |-
| |
| |2. Program: Programy pro školy
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| |<code>1.2.</code>
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| |Programs for Schools
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| |46,000.00
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| |17,000.00
| |
| |-
| |
| |3. Otevřený vzdělávací program
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| |<code>1.3.</code>
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| |Open Educational Program
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| |98,000.00
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| |28,000.00
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| |-
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| |<b style="color: DarkRed;">''Programy pro komunitu''
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| |<b style="color: DarkRed;">'''''<code>2.</code>'''''
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| |<b style="color: DarkRed;">''Programs for Community''
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| |<b style="color: DarkRed;">''298,500.00''
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| |<b style="color: DarkRed;">''274,500.00''
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| |-
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| |1. Program: Programy pro fotografy
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| |<code>2.1.</code>
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| |Programs for photographers
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| |67,000.00
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| |63,000.00
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| |-
| |
| |2. Program: Programy pro editory
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| |<code>2.2.</code>
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| |Programs for editors
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| |67,500.00
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| |41,500.00
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| |-
| |
| |3. Program: Komunitní minigranty
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| |<code>2.3.</code>
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| |Community minigrants
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| |164,000.00
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| |124,000.00
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| |-
| |
| |<b style="color: #339966;">''Programy pro partnerství''
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| |<b style="color: #339966;">'''''<code>3.</code>'''''
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| |<b style="color: #339966;">''Programs for Partnerships''
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| |<b style="color: #339966;">''93,400.00''
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| |<b style="color: #339966;">''37,900.00''
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| |-
| |
| |1. GLAM
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| |<code>3.1.</code>
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| |GLAM
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| |34,900.00
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| |20,900.00
| |
| |-
| |
| |2. Program Wikidata/Tech
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| |<code>3.2.</code>
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| |Wikidata/Tech Program
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| |24,000.00
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| |12,000.00
| |
| |-
| |
| |3. Advokační činnost
| |
| |<code>3.2.</code>
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| |Advocacy
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| |34,500.00
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| |5,000.00
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| |-
| |
| |<b style="color: #008080;">''Staff''
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| |<b style="color: #008080;">'''''<code>4.</code>'''''
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| |<b style="color: #008080;">''Staff''
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| |<b style="color: #008080;">''4,283,400.00''
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| |<b style="color: #008080;">''3,998,910.00''
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| |-
| |
| |Staff:: HPP
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| |<code>4.1</code>
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| |Regular staff
| |
| |3,205,200.00
| |
| |3,041,700.00
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| |-
| |
| |Staff: Dohody
| |
| |<code>4.2</code>
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| |Contractors
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| |937,200.00
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| |837,200.00
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| |-
| |
| |Staff: Rozvojový fond
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| |<code>4.3</code>
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| |Staff skills development program
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| |141,000.00
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| |120,010.00
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| |-
| |
| |<b style="color: #B8860B;">''Operační výdaje''
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| |<b style="color: #B8860B;">'''''<code>5.</code>'''''
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| |<b style="color: #B8860B;">''Operational costs''
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| |<b style="color: #B8860B;">''962,530.00''
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| |<b style="color: #B8860B;">''545,690.00''
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| |-
| |
| |Operační výdaje: Kancelář
| |
| |<code>5.1.</code>
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| |Office operational costs
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| |439,560.00
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| |280,360.00
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| |-
| |
| |Operační výdaje: Prezentace
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| |<code>5.2.</code>
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| |Presentation costs
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| |291,330.00
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| |148,330.00
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| |-
| |
| |Operační výdaje: Setkání a cestovní výdaje
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| |<code>5.3.</code>
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| |Meetings and travel costs
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| |232,000.00
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| |117,000.00
| |
| |-
| |
| |'''Suma'''
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| |
| |
| |'''Total amount'''
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| |'''5,955,190.00'''
| |
| |'''4,900,000.00'''
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| |}
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| [[Kategorie:Dokumenty]]
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