WMKR 2024 Budget

	A	B	C	D	E	F
1	Category	Program	Expense Itme	Budgets in KWR	Budgets in USD	Notes
2	Community supports	WikiConference	Venue rental Food and refreshments IT equipment Audio visual equipment (eg. cameras, tripod, lenses, mics, etc.) Travel & transportation for speakers Merchandise & Gifts (eg. T-shirts & other branded materials) Bank fee Other	5,000,000	3,750
3		Wikimanina travel scholarship	Travel & transportation for volunteers Accomodation costs for volunteers Other	2,700,000	2,025
4		ESEAP conferece travel scholarship	Travel & transportation for volunteers Accomodation costs for volunteers	1,800,000	1,350
5		Korean Wikimedian of the year	Awards and prizes Venue rental Food and refreshments	3,500,000	2,625
6		Wikimedia year-end party & discussion	Venue rental Food and refreshments	800,000	600
7		Souvenirs for Wikimedia promotion	Merchandise & Gifts (eg. T-shirts & other branded materials)	1,000,000	750
8		Book-reading Project	Venue rental Food and refreshments Other	500,000	375
9		Offline meetups	Venue rental Food and refreshments Awards and prizes	1,200,000	900	Supporting voluntary offline meetups Hosting offline events to acheive specific goals
10		Rewards & prizes for editathons and events	Awards and prizes	2,500,000	1,875	Supporting voluntary online edit-a-thons Hosting online/offline edit-a-thons to acheive specific goals
11	Support for sister projects	Wikitambang	Travel & transportation for volunteers Awards and prizes Food and refreshments Bank fee Other	2,500,000	1,875	Collecting photos of local monuments or rural areas
12		Teenager Wikitambang	Travel & transportation for volunteers Awards and prizes Food and refreshments	1,000,000	750	Collecting photos of urban areas Inviting new teenage users
13		Digitization of old Hangul documents		0	0
14		Online edit-a-thons	Awards and prizes	400,000	300
15	Partnership	Neurodiversity Projects	Venue rental Food and refreshments Bank fees IT equipment Other	500,000	375	Partnership with neurodiversity advocacy groups
16		Women & sexual minority projects	Venue rental Food and refreshments Bank fees IT equipment Other	1,000,000	750	Partnership with women and sexual minority groups
17		Partnership with expert or research groups	Venue rental Food and refreshments Bank fees IT equipment Other	1,000,000	750
18	Capacity Building	Board Meetings	Food and refreshments	500,000	375
19		Stratigy planing meetings	Venue rental Food and refreshments	2,500,000	1,875
20		WMKR Member meetups	Venue rental Food and refreshments	1,000,000	750
21		Evaluation meetings	Food and refreshments	500,000	375
22	Sub-total			29,900,000	22,425
23	Staff costs	Saleries and wages		87,600,000	65,700	3 full time employees
24	Sub-total			87,600,000	65,700
25		Office retal fee		5,400,000	4,050
26		Office supplies & furniture		2,500,000	1,875
27		Office interior construction		2,500,000	1,875
28		Regular general meeting		400,000	300
29		Taxes & social insurance		4,500,000	3,375
30	Sub-total			15,300,000	11,475
31	Total			132,800,000	99,600
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