Wikimedia chapters/Reports/Shared Knowledge/Financial report 2019
This is a financial report of Shared Knowledge for the period extending from 1 March to 31 December 2019.
| No. | Category | Description | Unit | No. of units | Actual cost
per unit |
Actual total | Budgeted total | Currency | Notes |
| 1 | Mobile phone | The mobile phone line used by the part-time employee during the working hours. | month | 10 | 10.82 | 108.02 | 114.00 | EUR | Cellphone bills for 2019 ( we e |
| 2 | Bookkeeper | Account payment | month | 10 | 48.79 | 487.90 | 500.00 | EUR | Bookkeeper for 2018 |
| 3 | Monthly salary | monthly gross salary for 1 employee | month | 10 | 644.00 | 6.444,00 | 6.444.00 | EUR | Salaries for 2018, we had savings from our former employ, because he takes free unpaid days in March and July. |
| 5 | Office fees | payment for office in Seavus incubator | month | 10 | 30.00 | 300.00 | 300.00 | EUR | |
| 6 | Edit-a-thons | snacks and refreshments for participants | n/a | 6 | 50.00 | 300.00 | 300.00 | EUR | In 2018 we conducted 6 edit-a-thons. |
| 7 | Photohunts | Expenses for transport, food and refreshments. | n/a | n/a | 50.00 | 50.00 | 300.00 | EUR | We have 7 successful participants for this project in 2018. |
| 8 | Wikiskatch | expenses for snacks and refreshments | n/a | n/a | 240.00 | 240.00 | 240.00 | EUR | |
| 9 | Veloexpeditions | Expenses during the Veloexpedition | n/a | 2 | 209.00 | 418.00 | 418.00 | EUR | Expenses include meals for participants during the expeditions. |
| 10 | Wikiexpeditions | Expenses during the Wikiexpedition | n/a | 4 | 374.00 | 1,496.00 | 1496.00 | EUR | We conducted the all 4 expedition. |
| 11 | Geoexpeditions | Expenses for transport and meals. | n/a | 2 | 209.00 | 418.00 | 418.00 | EUR | Four main Geoexpeditions were conducted as well as dozen additional visits on the field research |
| 12 | Awards for the editing competitions | Awards for first, second and third prize | 4 | 422.76+471.54+406.50+569.50 | 1,885.88 | 1,900.00 | EUR | In the first two competitions we awarded 3 and 4 participants.And in the second competitions we awarded 3 participants
The competition number 4 is still in progress. | |
| 13 | Archeo-expedition | expenses for fuel, food, transport etc | n/a | 2 | 154.00 | 308.00 | 308.00 | EUR | |
| 14 | Wikitranslate | markers,staplers, refreshments . | n/a | n/a | 100.00 | 100.00 | 100.00 | EUR | |
| 15 | WikiScout | snack and refreshments | n/a | n/a | 240.00 | 240.00 | 240.00 | ||
| 15 | State-mandated holiday pay | Gross payment | n/a | 1 | 163.00 | 163.00 | 326.00 | EUR | According to the Macedonian legislature, we paid off annual regress for both employees. |
| 16 | Astrophoto contest | Payment for ceremony food, printing images and certificats. | n/a | n/a | 1,500,00 | 1,500.00 | 1500.00 | EUR | All expenses for Astrophoto |
| 17 | Conference support | Ticket for Wikilife and CEE | n/a | n/a | 80.06 | 80.06 | 600.00 | EUR | |
| 18 | Bank fees | fees charged by the bank to maintain the account and execute transactions | n/a | n/a | 153.04 | 153.04 | 150.00 | EUR | |
| Total |
14.690.98edit |
14.690.98 | 15.363 | EUR |
.