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|| Conasol 2015 || 350 || || || [[User:lorddemon| Gonzalo Nina ]] || http://conasol.softwarelibre.org.bo/ | || Conasol 2015 || 350 || || || [[User:lorddemon| Gonzalo Nina ]] || http://conasol.softwarelibre.org.bo/ | ||
|- | |||
|| Software Freedom Day Puno || 100.00 || || || [[ user:tonet666p | Tonet Jallo ]] || | |||
|- | |- | ||
! Total !! $ | ! Total !! $ 4085 !! $ !!$ !! !! | ||
|} | |} | ||
Revision as of 23:37, 14 January 2015
Budget 2016 Draft
Add expenses you expect in this quarter. They don't have to be approved in this phase.
Fiscal Year 2016
Q1 (March - May 2015)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| FLISOL Cusco 2015 | 100.00 | Alex Oviedo | http://flisol.net | ||
| FLISOL Panama 2015 | 200.00 | Alejandro Perez | http://flisol.net | ||
| FLISOL Lima Este 2015 | 200.00 | Bernardo Hermitaño | http://flisol.net | ||
| FLISOL Puno 2015 | 100.00 | Tonet Jallo | http://flisol.net | ||
| FLISOL CABA 2015 | 120.00 | Rino Rondan | http://flisol.net | ||
| FLISOL Sao Paulo 2015 | 150.00 | Daniel Bruno | http://flisol.net | ||
| FLISOL Bolivia 2015 | 200.00 | Gonzalo Nina | http://flisol.net | ||
| FLISOL Venezuela 2015 - San Cristobal | 150.00 | Tatica Leandro | http://flisol.net | ||
| FLISOL Venezuela 2015 - Venezuela | 250.00 | Eduardo Echeverria | http://flisol.net | ||
| Fedora Robotic Day - May | 200.00 | Edwind Contreras | |||
| Fedora 22 Release Party - May | 150.00 | Alex Oviedo | |||
| Fedora 22 Release Party - May | 100.00 | Richzendy | |||
| Total | $ 1670 | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Total | $ | $ |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $ 1500.00 | souvenirs Fedora peru 850 | ||
| SWAG&media shipping | $ 500.00 | Souvenirs Fedora Bolivia | ||
| SWAG&media shipping | $ 500.00 | Souvenirs Fedora Venezuela / FLisol / Fedora Robotic Day / Fedora 22 Release Party | ||
| Total | 2000$ | $ |
Sub total Latam Budget Q1: Planned: $ 1500.00 Allocated $ Actual Cost $
Q2 (June - August 2015)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| FISL 16 | 2000 | Daniel Bruno | http://softwarelivre.org/fisl16 | ||
| CONEISC 2015-Arequipa, Peru | 835.00 | Alex Oviedo | There will 5 people of different places of the country | ||
| Jornadas Nacionales de Seguridad Informatica - Bolivia | 200 | Gonzalo Nina | |||
| Total | $3035 | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| SWAG&media shipping | $ 250.00 | Gonzalo Nina | Souvenirs Fedora Bolivia, Swap Jornadas Nacionales de Seguridad Informática | ||
| SWAG&media shipping | $ 100.00 | Richzendy | Fedora Hacklab San Cristóbal | ||
| Total | $ | $ |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $ 1500 | souvenirs Fedora peru 837, swag for fisl | ||
| Total | $ | $ |
Sub total Latam Budget Q2: Planned $ Allocated Q2: $ Actual Cost $
Q3 (September - November 2015)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Latinoware | 1500 | Daniel Bruno | http://www.latinoware.org | ||
| FESOLI | 930 | Alex Oviedo | http://fesoli.cosolig.org | ||
| SOFLISEONAE | 705 | Bernardo Hermitaño | http://sofliseoane.aprendelibremente.org | ||
| Freedom Software day | 200 | Alejandro Perez | |||
| Software Freedom Day Venezuela / Valencia | 250 | Eduardo Echeverria | http://softwarefreedomday.org/ | ||
| Software Freedom Day Venezuela / San Cristóbal | 100 | tatica | http://softwarefreedomday.org/ | ||
| Hackmeeting 2015 | 300 | Gonzalo Nina | http://hackmeeting.org.bo/ | ||
| Conasol 2015 | 350 | Gonzalo Nina | http://conasol.softwarelibre.org.bo/ | ||
| Software Freedom Day Puno | 100.00 | Tonet Jallo | |||
| Total | $ 4085 | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Total | $ | $ |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $ 837.00 | souvenirs Fedora peru | ||
| SWAG&media shipping | $ 500.00 | Souvenirs Fedora Bolivia, Swap for Conasol and Hackmeeting | ||
| Total | $ | $ |
Sub total Latam Budget Q3: $ Allocated Q3: $
Q4 (December 2015 - February 2016)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Fedora 23 release Party | 200 | Alejandro Perez | |||
| Fedora 23 release Party - Cusco | 150 | Alex Oviedo | |||
| Fedora 23 release Party - San Cristóbal | 100 | Richzendy | |||
| Fedora 23 release Party - Valencia | 200 | Eduardo Echeverria | |||
| Total | $ | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Total | $ | $ |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | ||||
| Total | $ | $ |
Subtotal Latam Budget Q4: $ Allocated Q4: $
Total Latam Budget Y2016: $ Allocated : $