| Expenses |
Q3 |
Q4 |
H2
|
|
|
| Salaries
|
| Subtotals of salaries |
12,011,923 |
9,045,255 |
21,057,178
|
|
|
| Office expenses
|
| Services |
428,100 |
428,100 |
856,200
|
| Electricity |
146,998 |
188,805 |
335,803
|
| Telephone |
57,394 |
42,517 |
99,911
|
| Internet |
342,220 |
342,465 |
684,685
|
| Office supplies |
191,152 |
515,000 |
706,152
|
| Hygiene and cleaner's salary |
63,930 |
78,050 |
141,980
|
| Accounting |
510,000 |
510,000 |
1,020,000
|
| Bank services |
103,414 |
79,521 |
182,935
|
| Domain/web services |
96,865 |
96,815 |
193,680
|
| Legal services |
525,000 |
525,000 |
1,050,000
|
| Costs of repair and maintenance of PCs |
84,900 |
22,000 |
106,900
|
| Unexpected expenses |
45,000 |
75,000 |
120,000
|
| Transport |
363,900 |
160,200 |
524,100
|
| Audit |
1,100,000 |
1,830,000 |
2,930,000
|
| Office expenses/PCs |
0 |
4,899,440 |
4,899,440
|
| Renovation costs |
0 |
1,100,000 |
1,100,000
|
| Subtotal |
4,058,873 |
10,892,913 |
14,951,786
|
|
|
| Quality Content
|
| WLS/accommodation |
0 |
2,064,500 |
2,064,500
|
| Book for scanning |
0 |
255,000 |
255,000
|
| Book/album printing |
0 |
150,000 |
150,000
|
| Subtotal |
0 |
2,469,500 |
2,469,500
|
|
|
| Community Expenses
|
| Community meeting/accommodation |
0 |
890,002 |
890,002
|
| Community meeting/transport |
0 |
410,000 |
410,000
|
| Other community expenses WLS |
0 |
164,000 |
164,000
|
| Saturday workshops |
105,640 |
115,250 |
220,890
|
| Souvenir printing |
142,500 |
0 |
142,500
|
| Wikimania 2019 |
1,758,082 |
0 |
1,751,262
|
| Subtotal |
1,999,402 |
1,579,252 |
3,578,654
|
|
|
| Education
|
| Teachers' training/accommodation |
0 |
34,000 |
34,000
|
| Teachers' training/transport |
0 |
30,000 |
30,000
|
| Teachers' training/other expenses |
72,000 |
90,000 |
162,000
|
| Winter Wikicamp/accommodation |
0 |
5,599,770 |
5,599,770
|
| Winter Wikicamp/transport |
0 |
698,850 |
698,850
|
| Summer Wikicamp/accommodation |
10,110,900 |
0 |
10,110,900
|
| Summer Wikicamp/trasnport |
1,363,550 |
0 |
1,363,550
|
| Winter Wikicamp/T-shirts |
0 |
469,550 |
469,5560
|
| Wikicamp/other expenses/stationery |
2,445,652 |
0 |
2,445,652
|
| Wikicamp/prize |
95,970 |
0 |
95,970
|
| Wikicamp/other expenses |
1,358,016 |
591,668 |
1,949,684
|
| Visits to Wikiclubs |
171,005 |
137,265 |
308,270
|
| Subtotal |
15,617,094 |
7,651,113 |
23,268,207
|
|
|
| Organizational development
|
| Wiki Loves Monuments |
543,000 |
678,350 |
1,221,360
|
| Meetings for CEOs and Presidents |
190,000 |
1,219,315 |
1,409,315
|
| Subtotal |
733,000 |
1,897,665 |
2,630,665
|
|
|
| Total |
34,420,292 |
33,535,698 |
67,955,990
|
