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