Project GLOW/Project Al-Ma'refa/Budget
| مشروع المعرفة Project Al-Ma'refa |
Goal & Vision | Timeline | Contact |
Documentation, Reports, Reviews |
 |
Goal & Vision | Timeline |
- Community Budget
| CREATION ACTIVITIES | ||||
|---|---|---|---|---|
| Budget Category | Cost USD | Unit | TOTAL | Note |
| Monthly prizes | $237.5 | 60 | $14,250 | 20 winners each month (for a duration of 3 months); Consider prizes with more future value for Wikimedia participation: e.g. Laptops, Amazon gift cards (option: allow them to choose); Consider allocating prizes for target groups: women, geographically |
| Special prizes | $100 | 3 | $900 | "3 special editors each month (for a duration of 3 months) E.g. Helping other editors, coming up with a new idea, a difficult article" |
| Transfer & exchange fees | $760 | 5% of total prizes | ||
| Sub-Total Content Creation | $15,910 | |||
| IMPLEMENTING PARTNER COSTS | ||||
| Budget Category | Cost USD | __Frequency | TOTAL | Note |
| GLOW MENA Project Coordinator | $2,000 | 6 months | $12,000 | Typically 12.5 USD/hour, generally average for the position in Arabic countries
Full time position (40 hours/week) |
| JOSA Administrative costs | $575 | 6 months | $3,450 | Estimated with an hourly rate (40 hours/month) |
| Overhead costs | - | - | $3,432 | 6% of the total budget |
| GLOW MENA Project Accountant | $950 | 6 months | $5,985 | 10% of total budget, (+5% service provision tax) ADD WORK COMMITMENT |
| Taxation | $1,200 | 10% withholding tax of non-resident for the Project Coordinator (JOSA) | ||
| Jury fees (5) | $900 | 5 jurys | $4,500 | 300 USD/month each, with a total of five 05 jury members. Workload estimated at 10-15 hours/month per jury. |
| Advertisment Videos | 25+ minutes | $4,000 | Create animated Videos about Contest and how to edit Wikipedia and participate | |
| Advertisment on social media | $2000 | Pay advertising campaign on Facebook, Twitter, Instagram, LinkedIn and Youtube to gather and recruit new editors and participants. | ||
| Design a logo for the competition | $200 | Design a proffesonal logo for the compeition | ||
| Transfer & exchange fees | $850 | 2% of the total budget | ||
| Emergency | $3,683 | Any unexpected fees | ||
| Sub-Total Implementing Partner | $41,300 | |||
| Total Year 1 Total | $57,210 | |||