From Meta, a Wikimedia project coordination wiki
Example Budget Plan
[edit]
|
|
Proposed Budget 2020-2021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program 1: Community support |
|
|
|
|
Item |
KRW |
|
Notes
|
|
Travel scholarships |
1,500,000 ₩ |
|
|
|
Projects driven by the community (online editahons, offline meetups, innovation...) |
2,500,000 ₩ |
|
|
|
Awards for dedicated users & awards ceremony |
2,600,000 ₩ |
|
|
|
Total |
6,600,000₩ |
|
|
|
|
|
|
|
|
Program 2: Partnership |
|
|
|
|
Item |
KRW |
|
Notes
|
|
Support for teachers & students (offline edit-a-thons, certifications...) |
400,000 ₩ |
|
|
Total |
400,000 ₩ |
|
Costs for this program mainly included in staff salaries and other operational expenses
|
|
|
|
|
|
|
Program 3: Sister projects |
|
|
|
|
Item |
KRW |
|
Notes
|
|
WikiTambang |
1,500,000 ₩ |
|
|
|
online edit-a-thons |
1,000,000 ₩ |
|
|
|
Total |
2,500,000 ₩ |
|
|
|
Staffing Expenses |
|
|
|
|
Item |
KRW |
|
Notes
|
|
Executive Officer |
25,200,000₩ |
|
|
|
Project Manager |
12,000,000₩ |
|
|
|
Legal Insurances |
2,400,000₩
|
|
|
|
Total |
39,600,000₩ |
|
|
|
Other Operational Expenses |
|
|
|
|
Item |
KRW |
|
Notes
|
|
Office rent |
2,400,000₩ |
|
|
|
Total |
2,400,000₩ |
|
|
|
Total BUDGET |
51,500,000₩ |
|
|
|
|
