User:Mohammad Hijjawi/Project Al-Ma'refa
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- Community Budget
| CREATION ACTIVITIES | ||||
|---|---|---|---|---|
| Budget Category | Cost USD | Unit | TOTAL | Note |
| Monthly prizes | 237ドル.5 | 60 | 14,250ドル | 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ドル | 3 | 900ドル | "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ドル | 5% of total prizes | ||
| Sub-Total Content Creation | 15,910ドル | |||
| IMPLEMENTING PARTNER COSTS | ||||
| Budget Category | Cost USD | __Frequency | TOTAL | Note |
| GLOW MENA Project Coordinator | 2,000ドル | 6 months | 12,000ドル | Typically 12.5 USD/hour, generally average for the position in Arabic countries
Full time position (40 hours/week) |
| JOSA Administrative costs | 575ドル | 6 months | 3,450ドル | Estimated with an hourly rate (40 hours/month) |
| Overhead costs | - | - | 3,432ドル | 6% of the total budget |
| GLOW MENA Project Accountant | 950ドル | 6 months | 5,985ドル | 10% of total budget, (+5% service provision tax) ADD WORK COMMITMENT |
| Taxation | 1,200ドル | 10% withholding tax of non-resident for the Project Coordinator (JOSA) | ||
| Jury fees (5) | 900ドル | 5 jurys | 4,500ドル | 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ドル | Create animated Videos about Contest and how to edit Wikipedia and participate | |
| Advertisment on social media | 2000ドル | 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ドル | Design a proffesonal logo for the compeition | ||
| Transfer & exchange fees | 850ドル | 2% of the total budget | ||
| Emergency | 3,683ドル | Any unexpected fees | ||
| Sub-Total Implementing Partner | 41,300ドル | |||
| Total Year 1 Total | 57,210ドル | |||