Wikimedia chapters/Reports/Shared Knowledge/Financial report 2023
This is a financial report of Shared Knowledge for the period extending from 1 January to 31 December 2023
| 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 | 12 | 10.82 | 129.84 | 137.04 | EUR | Cellphone bills for 2023 |
| 2 | Bookkeeper | Account payment | month | 12 | 48.79 | 585.48 | 600.00 | EUR | Bookkeeper fees for 2023 |
| 3 | Monthly salary | Monthly gross salary for 2 employees | month | 12 | 1600.00 | 19.200,00 | 19.200,00 | EUR | Gross annul Salaries for 2023 |
| 5 | Partnerships ( Cultural Heritage) | expenses for fuel, snack and refreshments | n/a | n/a | 957.00 | 957.00 | 2900.00 | EUR | Visiting cultural nd education institutions. |
| 6 | Community Support | n/a | n/a | 2082.00 | 2082.00 | 3900.00 | EUR | Stands, Tours, Sketch, Birthday and Photohunts. | |
| 7 | Education and Science | Promo materials and teacher training | n/a | n/a | 433.00 | 433.00 | 500.00 | EUR | |
| 8 | Expeditions | Expenses during the Expedition | n/a | n/a | 4000.00 | 4000.00 | 4000.00 | EUR | Expenses include meals for participants during the expeditions nd unforeseen fees. |
| 9 | Office maintainance | Office supplies, Board meetings, co-working space etc and unforeseen fees | n/a | n/a | 2392.00 | 2392.00 | 2520.00 | EUR | |
| 10 | Editing Challanges | Awards for editing contests, weeks, fees for fresh and refreshmants for edit-a-thons. | 4 | 2869.00 | 2869,00 | 2,800.00 | EUR | Awards for CEE, weeks, 1Lib1Ref, edit--thons. | |
| 11 | Wiki loves contest | Prize funds for Wiki Live Earth and Mak Portret 2022 | n/a | 2 | 1000.00 | 2000.00 | 2000.00 | EUR | Two photo contest in 2023 |
| 12 | State-mandated holiday pay | Gross payment | n/a | 2 | 200.00 | 400.00 | 400.00 | EUR | According to the Macedonian legislature, we paid off annual regress for both employees. |
| 13 | Experiments | Taking videos without naration about chemitry/physics experiments | n/a | n/a | 960.00 | 960.00 | 1000.00 | EUR | |
| 15 | Wiki Lectures | Fund for support | n/a | n/a | 500.00 | 500.00 | 500.00 | EUR | |
| 16 | Central Registry | payment for annual statement | n/a | n/a | 49.57 | 49.57 | 100.00 | EUR | |
| 17 | Bank fees | fees charged by the bank to maintain the account and execute transactions | n/a | n/a | 300.00 | 300.00 | 300.00 | EUR | |
| Total | 36.857 | 36.857 | 36.857.00 | EUR | "Unspent funds 4299,11 in total amount were realocated to purchase technical
equipment, website for the expeditionary projects, administrative costs, reserved funds for merger as that is not happen" |
.