Grants:Simple/Applications/Wikimedia Korea/2021/Budget Plan

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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₩