Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q4 2023
This is a financial report of Shared Knowledge for the period extending from 1 October to 31 December 2023.
| No. | Item | Description | Unit | No. of units | Amount per unit | Total amount | Currency | Notes |
| 1 | Monthly Salary | Gross salary for Project and
Community Manager |
month | 3 | 1600.00 | 4800.00 | EUR | |
| 2 | Cellphone | January, February and March | month | 3 | 10.82 | 32.46 | EUR | Costs provided for the use of a mobile phone |
| 3 | Office maintenance -Office expenses | January, February and March | month | 3 | 60,00 | 180.00 | EUR | |
| 4 | Bookkeeper | January, February and March | month | 3 | 48,79 | 146.37 | EUR | Costs provided for Bookkeeper |
| 6 | Board meetings | month | 3 | 50.00 | 150.00 | EUR | ||
| 7 | Wikiexpedition - unforeseen fees | n/a | n/a | 600.00 +400 | 1000.00 | EUR | Fourth expedition | |
| 8 | Edit-a-thon | n/a | 3 | 50.00 | 150.00 | EUR | Collaboration with DREN Hans student association, on topic „Forestry“ 12 participants attended and created 14 articles. the second edit - a - thon was held with the Geosphere organization, there were 13 participants and they created 7 new articles. The third edit-a-thon was conducted in Faculty of Natural Mathematics - department of Physics | |
| 9 | Teacher and Student Training | n/a | n/a | 75.00 | 100.00 | EUR | Primary School from Kocani, 5 professors attend. | |
| 10 | Photohunt | n/a | n/a | 52.00 | 400.00 | EUR | Photoshoot conducted in municipality Petrovec. | |
| 11 | Unforseen fees | n/a | n/a | 260.00 | 1000.00 | EUR | Annual Zoom membership fee | |
| 12 | Geo-expedition | n/a | 1 | 200.00 | 200.00 | EUR | ||
| 13 | Velo- expedition | n/a | 2 | 200.00 | 400.00 | EUR | ||
| 14 | Editing competition | n/a | 2 | 500.00 | 1000.00 | EUR | Editing competition 3 and 4. | |
| 15 | Wiki Tour | n/a | n/a | 60.00 | 200.00 | EUR | WikiTour in Debar Maalo area in Skopje. | |
| 16 | WikiSketch | n/a | n/a | 230.00 | 300.00 | EUR | Wiki Club Workshop + certficats. | |
| 17 | WikiVillage | n/a | n/a | 650.00 | 1000.00 | EUR | Tables print and montage, fueld and food expenses. | |
| 18 | State - mandatory holiday pay | n/a | n/a | 400.00 | 400.00 | EUR | According to the Maedonian legislative. | |
| 19 | Photo contest | n/a | n/a | 1000.00 | 1000.00 | EUR | ||
| 20 | Experiements | n/a | n/a | 400.00 | 1000.00 | EUR | Supply for bottle experiments | |
| 21 | Botanic Garden | n/a | n/a | 57.00 | 100.00 | EUR | Certificates, food and beverage | |
| 22 | Wiki Lectures | n/a | n/a | 266.00 | 500.00 | EUR | funds reserved for January/Фебруарy recording | |
| 23 | Bank fees | fees charged by the bank | n/a | n/a | 180.00 | EUR | ||
| Total | 11.242,92 | EUR |