Wikimedia Community User Group Turkey Budget 2021 final

	A	B	C	D
1	Wikimedia Community User Group Turkey
2
3	Budget costs for period 01.07.2021- 30.06.2022
4	Concept		Amount (USD)
5	PROGRAMS
6	STRONGER COMMUNITY
7			0
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10	EFFECTIVE OUTREACH		Plan	Expenses
11	Photography contests	Prize for winners	900	885
12		Gifts for jury	100
13		Promotional activities	450	300
14		Postal expenses	150	150
15	Article contests	Prizes for winners	700
16		Promotional activities	700	300
17		Postal expenses	300
18		Venue	300
19	Wikidata birthday	Refreshment	300	500
20		Promotional activities	200	500
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22
23	STUDENTS EDITING WIKIMEDIA PROJECTS
24	Domestic travel for University visits	Travel	500	650
25		Accomodation	500	650
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27	SYNERGIC PARTNERSHIPS
28	Domestic travel for Partners visits	Travel	500	650
29		Accomodation	500	650
30
31	TOTAL		6100
32	OPERATING
33	Office	Rent : 130USD/month * 12 month	1560	1900
34		Office building expenses: 32USD/month*12 months	380
35	Accounting expenses	50USD/month*12 months	600
36	Equipment	Technial equipment needs (eg. printer, scanner)	1000	1445
37	Internet connection	80USD/month 2 staff 12	960	960
38
39	TOTAL		4500
40	TOTAL (Operating + Programs)		10600
41	Community and Outreach Program Officer Salary	1000USD/month *12	12000	12000
42	Education and Partnerships Program Officer Salary	1000USD/month * 12	12000	12000
43	Tax and Social Securities+ End of contract C&O Prg	Tax : 240USD/month*12	2880	3090
44		Social Security: 310USD/month*12	3720	3893
45	Tax and Social Securities+ End of contract E&P Prg	Tax : 240USD/month*12	2880	3090
46		Social Security: 310USD/month*12	3720	3893
47
48	TOTAL (Operating + Programs + Staff)		47800	45706
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