BA-SRP Budget-explanation

	A	B	C	D	E	F	G	H	I
1	Activity	Number of working hours			Price per hour in EUR	Travel allowance	Total	Currency	Note
2	Activity	Direct work	Indirect work	Total	Price per hour in EUR	Travel allowance	Total	Currency	Note
3	Wiki Loves Folklore	20	100	120	4.36		523,2	EUR	The price of labor is formed on the basis of state laws and regulations on the average net price of labor for higher education. As a parameter for calculation, the approximate number of working hours on each project was taken individually and multiplied by the hourly labor cost. As the organization is not registered and does not pay taxes to the state, other liabilities except net earnings are not included. The price per hour is taken as the only measurable variable in accordance with the status of the user group and the jobs that the most active members perform. Jobs are related to direct and indirect work. Direct work means work with other persons: volunteers, students, employees of GLAM institutions, holding lectures and trainings, presentations and the like. Indirect work includes all background work, such as: writing press releases, communicating with the media, updating and maintaining sites, blogs, websites and social networks, posting material on Wikimedia projects, statistical data processing, reporting , mentoring, work on event organization, communication with partners, work on web design and creation of accompanying promotional banners, posters, video presentations, logos, etc., work on design and production of promotional materials, writing letters to partners and the like. This plan sought to strike a balance between community status, the effort and work that active members put in, the desire to reward them for that work to increase motivation but also responsibility, state laws, and WMF rules and policies.
4	Wikimedian in residence	360	30	390	4.36		1700	EUR
5	#1Lib1Ref	4	15	19	4.36		82,84	EUR
6	Conference for professors	18	36	54	4.36	100	335,44	EUR
7	Edit-a-thons for students	48	43	91	4.36		396,76	EUR
8	Editing contest for students	5	60	65	4.36		283,4	EUR
9	Annual Conference	18	36	54	4.36	100	335,44	EUR
10	Wiki Team Building (Wiki Data)	10	8	18	4.36	20	98,48	EUR
11	Wiki Women in Republic of Srpska	12	30	42	4.36	40	223,12	EUR
12	Wikimedia CEE Spring	5	25	30	4.36		130,8	EUR
13	Competitions and edit-a-thons	5	145	150	4.36		654	EUR
14	The Night of Museums	5	18	23	4.36		100,28	EUR
15	Total	510	546	1056	-	260	4863,76	EUR
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