2. Budgets 2012 and 2013
2012 2013
Income
Partner Fees 65,000 65,000
Member Fees 7,200 7,200
ESWC Profit 22,000 20,000
ESWC Summer School 45,000 47,500
Total Income 139,200 139,700
Expenses
ESWC Summer School 45,000 47,500
Meetings 6,000 16,000
Support Services from STI Research 49,540 45,000
Diverse Expenses 5,000 5,000
Total Expenses 105,540 113,500
Saldo 33,660 26,200
Reserves 2011 18,540
Total Reserves 52,200 78,400
3. 2012 Budget in More Detail
Income Expenses Plus/minus
total total total
Partner Fees € 65,000 65,000€
Member Fees € 7,200 7,200€
ESWC Summerschool € 45,000 € 45,000 0€
ESWC Profit € 22,000 €0 22,000€
1 Board meetings €0 € 3,000 -3,000€
General Assembly €0 € 3,000 -3,000€
Carmen Brenner (webmaster 10h/week) €0 € 12,000 -12,000€
Web 2.0 (1 Day per week) €0 € 5,000 -5,000€
Web 3.0 (1 Day per week) €0 € 5,000 -5,000€
Tomas Ludrovan (Sysadmin) €0 € 4,000 -4,000€
Server Infrastructure €0 € 4,000 -4,000€
Alice (Admin) €0 € 9,540 -9,540€
Dana Zajic (Finance) €0 € 10,000 -10,000€
Divers Overhead €0 € 5,000 -5,000€
Total € 139,200 € 105,540 33,660€
2011 € 18,540
Total 52,200€
