Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q4 2020
This is a financial report of Shared Knowledge for the period extending from 1 October to 31 December 2020.
No. | Item | Description | Unit | No. of units | Amount per unit | Total amount | Currency | Notes |
1 | Monthly Salary | Gross salary for Project and
Administration Manager |
month | 3 | 1248.00 | 3744.00 | EUR | |
2 | Cellphone | October, November and December | month | 3 | 10.82 | 32.46 | EUR | |
3 | Office expenses | October, November and December | month | 3 | 60,00 | 180.00 | EUR | |
4 | Bookkeeper | October, November and December | month | 3 | 48,79 | 146.37 | EUR | |
5 | Board meetings | month | EUR | |||||
6 | Awards for editing competition | Editing competitions 3 and 4 | n/a | 2 | 500,00+422.76 | 922.76 | EUR | We organised the third competition on topics the "Macedonian Encyclopedia" |
7 | Wikiexpeditions | Wikiexpedition 2,3,4 | n/a | 3 | 400.00 | 1200.00 | EUR | In October, we conducted the second, third and fourth Wikiexpedition |
8 | Veloexpeditions | n/a | 1 | 209.00 | 209.00 | EUR | Second Velo expedition | |
9 | Awards for Wiki loves Sustainable Development Goals initiative | International initiative Wiki loves Sustainable Development Goals initiative | n/a | n/a | 150.00 | 113.82 | EUR | 18 participants, 61 articles and 2 awarded, the funds are re-allocated from the budget item, technological innovations |
10 | Bank fees | fees charged by the bank to maintain the account and execute transactions | n /a | n/a | 48.45 | 48.45 | EUR | |
11 | Photohunt | Photohunt 1, 2 and 3 | n/a | n/a | 300.00 | 37.39+35.58+45.5=118.49 | EUR | We conduct two photohunts in this quartal, the first one in municipality Kratovo, the second one in municipality Debar and the third was realized of municipality of Kavadarci |
12 | Wiki for United Nations | Editing competition was part of the international initiative deliberately themed to commemorate the founding day of the United Nations (October 24) | n/a | n/a | 150.00 | 150.00 | EUR | 5 participants and contributed 126 new and 1 improved articles related branches of the United Nations |
14 | Wikimedia CEE Online Meeting 2020 T-shirts | n/a | n/a | 360.00 | 360.00 | EUR | Re-allocated funds from conference participation | |
13 | Edit-a-thon | Edit-a-thons 2 and 3 | n/a | 3 | 50.00 | 150.00 | EUR | Edit-a-thon No 2, on topic Digital youth and Community service and the third was on topic Digitalization and Youth. |
14 | Office maintainance | paper, markers and toner | n/a | n/a | 41.38 | 41.38 | EUR | |
15 | Photo Contest | "MacPortrait Photo Contest" | n/a | n/a | 1400.00 | 1500.00 | EUR | Five people have contested and they covered in total 328 people and 593 images |
16 | Annual regress | Payment for annual regress | n/a | n/a | 163.00 | 326.00 | EUR | |
Total | 8979,73 | EUR |