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[Wikimedia Announcements] Wikimedia Hungary Report - February 2012

 

 

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bdamokos at gmail

Mar 17, 2012, 11:43 AM

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[Wikimedia Announcements] Wikimedia Hungary Report - February 2012

Dear all,

Please find the February 2012 report of Wikimedia Hungary available at:
http://meta.wikimedia.org/wiki/Wikimedia_chapters/Reports/Wikim%C3%A9dia_Magyarorsz%C3%A1g/February_2012.
Reports covering the September-November 2011 period have also been
published in Hungarian at:
http://meta.wikimedia.org/wiki/Wikimedia_chapters/Reports/Wikim%C3%A9dia_Magyarorsz%C3%A1g.
We hope to use the Translate extension so that over time our Hungarian
reports can be read in English and our English reports in Hungarian. In the
mean time, we are happy to answer any questions.

For your convenience, the February report is copied below.

Best regards,
Bence Damokos
Wikimedia Hungary

'''Wikimedia Hungary Report'''
'''Vol 5 Issue 2'''
'''February 2012'''
''Prepared by: Bence Damokos''

This is an update on Wikimedia Hungary's activities covering the February
2012 period. We have recently uploaded to Meta our reports for the
September-November 2011 period in Hungarian, you can find them
[[Wikimedia_chapters/Reports/Wikimédia_Magyarország|here]].

==Activities ==
* We have awarded one small grant to buy a book to help improve articles on
[[:en:Franz Liszt|Franz Liszt]]. Furthermore, we have created info pages
about our programs to provide funding for community projects[1] and
travel[2].
* Work has been ongoing on replenishing our stock of Wikipedia themed
merchandise. Tangible results are expected by end of March, early April.
* We held two smaller scale meetups for our members, at one of them Milos
Rancic from Wikimedia Serbia was also present.
* Furthermore, a full-day board meeting was held with the main topic being
the implementation of our annual plan.[3]
* Orsolya, one of our members has participated in the Open Wiki GLAM of
Serbia event in Belgrade.[4]
* Bence, our vice-president participated in the Paris finance summit.[5]
* Bence (later joined by Ting Chen, Chair of the Wikimedia Foundation) has
spent a weekend as a guest of Slovene Wikipedians as they were celebrating
the tenth anniversary of the Slovene Wikipedia.[6] The anniversary has
garnered substantial media attention. On the visit, Bence has discussed the
idea of a Slovene Wikipedia chapter and the general process and
requirements of establishing a local Wikimedia organisation.
* Our office manager has participated in a conference and training about
the new laws and regulations governing Hungarian civil society, and has
prepared a summary of the regulatory context.[7]
* Our website was restored following a crash in January[8]
* We have started preparing a campaign to collect 1% income tax allocations
from Hungarian donors. A specialized fundraising agreement with the
Wikimedia Foundation was agreed to and (as of March 2012) signed.
* Csongor Gál has joined our ranks as a communications intern until about
April.

== Financials ==
The following financial data is provided for informational purposes only.
The data presented is not audited and may change slightly as all invoices
come in. Amounts are in Hungarian Forints.
=== Expenses ===
[.[.File:Wikimedia Hungary expenses in 2012.png|right|thumb|Expenses by month
of Wikimedia Hungary in 2012]]
{|
| align="center" style="background:#f0f0f0;"|'''Category'''
| align="center" style="background:#f0f0f0;"|'''January'''
| align="center" style="background:#f0f0f0;"|'''February'''
| align="center" style="background:#f0f0f0;"|'''Total YTD'''
| align="center" style="background:#f0f0f0;"|'''Plan 2012'''
|-
| postage fees|| 18 286 || 2 315 || 20 601 || 30 000
|-
| server maintenance|| 34 375 || 34 375 || 68 750 || 420 000
|-
| employee and employment costs|| 17 705 || 235 038 || 252 743 ||
2 500 000
|-
| office space|| 13 875 || 9 398 || 23 273 || 60 000
|-
| telephone|| 11 553 || 5 135 || 16 688 || 100 000
|-
| printer and printing costs|| 33 610 || - || 33 610 || 70 000

|-
| debt to Wikimedia Austria|| 61 100 || - || 61 100 || 50 000
|-
| banking fees|| 7 165 || 3 850 || 11 015 || 50 000
|-
| community travel|| 4 320 || - || 4 320 || 1 725 000
|-
| board travel|| - || 119 200 || 119 200 || 650 000
|-
| board meeting|| - || 46 818 || 46 818 || 100 000
|-
| small grants programme|| - || 3 200 || 3 200 || 100 000
|-
| accountant|| 13 208 || - || 13 208 || 300 000
|-
| '''Total:'''|| '''215 197''' || '''459 329''' || '''674 526''' ||
|}
=== Revenues===
[[File:Wikimedia_Hungary_income_in_2012.png|right|thumb|Revenues by month
of Wikimedia Hungary in 2012]]

{|
| align="center" style="background:#f0f0f0;"|'''Category'''
| align="center" style="background:#f0f0f0;"|'''January'''
| align="center" style="background:#f0f0f0;"|'''February'''
| align="center" style="background:#f0f0f0;"|'''Total YTD'''
| align="center" style="background:#f0f0f0;"|'''Plan 2012'''
|-
| donations|| 9 500 || 113 000 || 122 500 || -
|-
| interest|| 39 705 || 36 406 || 76 111 || -
|-
| membership fees|| 19 000 || 6 000 || 25 000 || 100 000
|-
| other|| - || 23 985 || 23 985 || -
|-
| '''Total:'''||'''68 205'''||'''179 391'''||'''247 596'''||
|}

==Links==
* [1]:
http://hu.wikipedia.org/wiki/Wikip%C3%A9dia:Wikim%C3%A9dia_Magyarorsz%C3%A1g/K%C3%B6z%C3%B6ss%C3%A9gi_t%C3%A1mogat%C3%A1si_keret

* [2]:
http://hu.wikipedia.org/wiki/Wikip%C3%A9dia:Wikim%C3%A9dia_Magyarorsz%C3%A1g/Utaz%C3%A1si_t%C3%A1mogat%C3%A1s

* [3]: http://wikimedia.hu/wiki/2012-es_programterv/en
* [4]: http://meta.wikimedia.org/wiki/Open_Wiki_GLAM_of_Serbia
* [5]: http://meta.wikimedia.org/wiki/Finance_meeting_2012
* [6]: http://sl.wikipedia.org/wiki/WP:10
* [7]:
http://hu.wikipedia.org/wiki/Szerkeszt%C5%91:Samat_(WMM)/Civil_szervezetek_%C3%BAj_szab%C3%A1lyoz%C3%A1sa
(in Hungarian)
*[8]:
http://meta.wikimedia.org/wiki/Wikimedia_chapters/Reports/Wikim%C3%A9dia_Magyarorsz%C3%A1g/January_2012#Server_crash
* Blog posts published in February:
http://huwiki.blogspot.com/2012_02_01_archive.html

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