| Expenses |
Q1 |
Q2 |
H1
|
|
|
| Salaries
|
| Subtotals of salaries |
7,347,092
|
6,623,800
|
13,970,892
|
|
|
| Office expenses
|
| Services |
428,100
|
428,100 |
856,200
|
| Electricity |
807,482 |
286,816
|
1,094,298
|
| Telephone |
26,853
|
20,261
|
47,114
|
| Internet |
327,177
|
330,267
|
657,444
|
| Office supplies |
205,540
|
144,540
|
350,080
|
| Hygiene |
36,080
|
126,530
|
162,610
|
| Accounting |
510,000 |
510,000 |
1,020,000
|
| Bank services |
116,965
|
33,217
|
150,182
|
| Domain/web services |
142,034
|
424,056
|
566,089
|
| Legal services |
525,000 |
525,000 |
1,050,000
|
| Costs of repair and maintenance of PCs |
34,000
|
0 |
34,000
|
| Unexpected expenses |
92,453
|
0 |
92,453
|
| Transport |
173,300
|
11,800
|
185,100
|
| Audit |
1,200,000
|
0 |
1,200,000
|
| Subtotal |
4,624,984
|
2,840,587
|
7,465,570
|
|
|
| Community Expenses
|
| Community meeting/transport |
0 |
6,620
|
6,620
|
| Saturday workshops |
26,013
|
14,020
|
40,033
|
| Souvenir printing |
0 |
1,138,140
|
1,138,140
|
| Wikipedia Day |
368,334
|
0 |
368,334
|
| Subtotal |
394,347
|
1,158,780
|
1,553,127
|
|
|
| Education
|
| Winter Wikicamp/accommodation |
7,058,000
|
0 |
7,058,000
|
| Winter Wikicamp/transport |
320,000
|
0 |
320,000
|
| Summer Wikicamp/T-shirts
|
342,820
|
|
342,820
|
| Winter Wikicamp/T-shirts |
864,000
|
0 |
864,000
|
| Wikicamp/other expenses |
22,000
|
0 |
22,000
|
| Visits to Wikiclubs |
48,000
|
0 |
48,000
|
| Subtotal |
8,654,820
|
0 |
8,654,820
|
|
|
| Organizational development
|
| Wiki Loves Monuments |
8,400 |
0 |
8,400
|
| Meetings for CEOs and Presidents |
300.000 |
0 |
300.000
|
| Wikiclubs unexpected expenses
|
173.300
|
0
|
173.300
|
| Subtotal |
481,700 |
0 |
481,700
|
|
|
| Total |
21,502,243
|
10,623,167
|
32,126,110
|
