Wikimedia chapters/Reports/Shared Knowledge/Financial report 2015
This is a financial report of Shared Knowledge for the period extending from 1 October to 31 December 2015.
| No. | Item | Description | Unit | No. of units | Amount per unit | Total amount | Currency | Notes | |
| 1 | Salaries | gross salaries for the 2 employees together | month | 3 | 900,00 | 2700.00 | EUR | ||
| 2 | Compensation | Gross payment | month | 3 | 500,00 | 1500,00 | EUR | тhree-month compensation for the Wikimedian-in-residence. | |
| 3 | Bookkeeping | Bookkeeping services for 3 months | month | 3 | 25 | 75 | EUR | ||
| 4 | Cellphone | Monthly payment for cellphone | month | 3 | 10.94 | 32.84 | EUR | ||
| 5 | Transport | Bus pass for administrative manager | month | 2 | 24.06 | 48.13 | |||
| 6 | Bank fees | month | 55,00 | 28.00 | EUR | Fees deducted for transactions, as well as fixed bank fees. | |||
| 7 | Office expenses | Central Registry fees | n/a | 4.16 | 4.16 | EUR | |||
| 8 | Post expenses | Post expenses for DHL | n/a | 25.69 | 25.69 | EUR | Payment for post expenses for the new grant (2016) documentation. | ||
| 9 | Snacks and refreshments | snacks and refreshments served during Board meetings | 23.82 | 0,00 | EUR | ||||
| 10 | European Science Photo Competition 2015 | award fund+expenses | n\a | 1000,00 | 1100,00 | EUR | 1,000 EUR for awards and 100 EUR for other organisational expenses. | ||
| 11 | Editing competition | award fund | n\a | 700 | 700,00 | EUR | |||
| 12 | Wikiexpeditions | month | 2 | 320,00 | 640,00 | EUR | Two Wikiexpeditions are realized with funds from one expeditions using only money for transport and food, without accommodation, thus the funds from the second are re-allocated for bicycle parts. | ||
| 13 | Event | award certificates to students participating in the Educational Programme-Josip Broz - Tito High School | n/a | 0,00 | 300,00 | EUR | the event didn't happen because it subsequently transpired that the entire school would like to attend the party in the hall, and that would have been impossible to do with 300 EUR,we would therefore like to re-allocate the funds towards another round of physics experiments. | ||
| 14 | Drama Theater | taking photos of actors | 100,00 | 600,00 | EUR | Project was completed with only 100 EUR. The remaining 500 EUR were approved to be used in further photographing of actors and musical performers from other institutions. | |||
| 15 | Physics experiments | unit | 1 | 350,00 | 350,00 | EUR | Compensation for recording and editing professionals. | ||
| 16 | Scanner | scanner for Wikipedian-in-residence | unit | n/a | 112,65 | 100.00 | EUR | Scanner for the Wikimedian-in-residence to scan documents with | |
| 17 | External HDD | HDD to store files | unit | n/a | 0,00 | 60,00 | EUR | ||
| Total | 7,367.29 | EUR |