Wikimedia chapters/Reports/Shared Knowledge/Financial report 2019

This is a financial report of Shared Knowledge for the period extending from 1 March to 31 December 2019.

No. Category Description Unit No. of units Actual cost

per unit

Actual total Budgeted total Currency Notes
1 Mobile phone The mobile phone line used by the part-time employee during the working hours. month 10 10.82 108.02 114.00 EUR Cellphone bills for 2019 ( we e
2 Bookkeeper Account payment month 10 48.79 487.90 500.00 EUR Bookkeeper for 2018
3 Monthly salary monthly gross salary for 1 employee month 10 644.00 6.444,00 6.444.00 EUR Salaries for 2018, we had savings from our former employ, because he takes free unpaid days in March and July.
5 Office fees payment for office in Seavus incubator month 10 30.00 300.00 300.00 EUR
6 Edit-a-thons snacks and refreshments for participants n/a 6 50.00 300.00 300.00 EUR In 2018 we conducted 6 edit-a-thons.
7 Photohunts Expenses for transport, food and refreshments. n/a n/a 50.00 50.00 300.00 EUR We have 7 successful participants for this project in 2018.
8 Wikiskatch expenses for snacks and refreshments n/a n/a 240.00 240.00 240.00 EUR
9 Veloexpeditions Expenses during the Veloexpedition n/a 2 209.00 418.00 418.00 EUR Expenses include meals for participants during the expeditions.
10 Wikiexpeditions Expenses during the Wikiexpedition n/a 4 374.00 1,496.00 1496.00 EUR We conducted the all 4 expedition.
11 Geoexpeditions Expenses for transport and meals. n/a 2 209.00 418.00 418.00 EUR Four main Geoexpeditions were conducted as well as dozen additional visits on the field research
12 Awards for the editing competitions Awards for first, second and third prize 4 422.76+471.54+406.50+569.50 1,885.88 1,900.00 EUR In the first two competitions we awarded 3 and 4 participants.And in the second competitions we awarded 3 participants

The competition number 4 is still in progress.

13 Archeo-expedition expenses for fuel, food, transport etc n/a 2 154.00 308.00 308.00 EUR
14 Wikitranslate markers,staplers, refreshments . n/a n/a 100.00 100.00 100.00 EUR
15 WikiScout snack and refreshments n/a n/a 240.00 240.00 240.00
15 State-mandated holiday pay Gross payment n/a 1 163.00 163.00 326.00 EUR According to the Macedonian legislature, we paid off annual regress for both employees.
16 Astrophoto contest Payment for ceremony food, printing images and certificats. n/a n/a 1,500,00 1,500.00 1500.00 EUR All expenses for Astrophoto
17 Conference support Ticket for Wikilife and CEE n/a n/a 80.06 80.06 600.00 EUR
18 Bank fees fees charged by the bank to maintain the account and execute transactions n/a n/a 153.04 153.04 150.00 EUR
Total
14.690.98Edit
14.690.98 15.363 EUR

.