Wikimedia chapters/Reports/Shared Knowledge/Financial report 2022
This is a financial report of Shared Knowledge for the period extending from 1 January to 31 December 2022
| 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 | 12 | 10.82 | 129.84 | 137.04 | EUR | Cellphone bills for 2022 |
| 2 | Bookkeeper | Account payment | month | 12 | 48.79 | 585.48 | 600.00 | EUR | Bookkeeper fees for 2022 |
| 3 | Monthly salary | Monthly gross salary for 2 employees | month | 12 | 1372.75 | 16.473,00 | 16.473,00 | EUR | Salaries for 2022 |
| 5 | Partnerships ( Cultural Heritage) | expenses for fuel, snack and refreshments | n/a | n/a | 1398.00 | 1398.00 | 1700.00 | EUR | On March 10th, we visited the Tobacco Museum in Prilep, |
| 6 | Community Support | n/a | n/a | 1300.05 | 1300.05 | 1450.00 | EUR | Stands, Tours, Sketch, Birthday and Photohunts. | |
| 7 | Education and Science | Promo materials and teacher training | n/a | n/a | 300.00 | 300.00 | 300.00 | EUR | |
| 8 | Expeditions | Expenses during the Expedition | n/a | n/a | 3250.00 | 3250.00 | 3500.00 | EUR | Expenses include meals for participants during the expeditions. |
| 9 | Office maintainance | Office supplies, Board meetings, co-working space etc and unforeseen fees | n/a | n/a | 1677.00 | 1677.00 | 1730.00 | EUR | |
| 10 | Editing Challanges | Awards for editing contests, weeks, fees for fresh and refreshmants for edit-a-thons. | 4 | 2035.68 | 2035,68 | 2,400.00 | EUR | In the first two competitions we awarded 3 and 4 participants, аnd in the third competitions we awarded 3 participants. Тhe last fourth contest hasn't been completed yet and the prizes have not been awarded | |
| 11 | Wiki loves contest | Prize funds for Wiki Live Eearth and MakPortret 2022 | n/a | 2 | 1000.00 | 2000.00 | 2000.00 | EUR | Two photo contest in 2021 |
| 12 | State-mandated holiday pay | Gross payment | n/a | 2 | 163.00 | 326.00 | 326.00 | EUR | According to the Macedonian legislature, we paid off annual regress for both employees. |
| 13 | Experiments | Taking videos without naration about chemitry/physics experiments | n/a | n/a | 1139.00 | 1500.00 | 1500.00 | EUR | |
| 14 | Lectures ( Wiki Data Work shop and Translate Day) | Fund for support | n/a | n/a | 270.31 | 270.31 | 350.00 | EUR | |
| 15 | Central Registry | payment for annual statement | n/a | n/a | 36.57 | 36.57 | 100.00 | EUR | |
| 16 | Saving from several other items | n/a | n/a | 1040.00 | 1040.00 | 1040.00 | EUR | savings from other items and re-allocation to purchase technical equipment | |
| 17 | Bank fees | fees charged by the bank to maintain the account and execute transactions | n/a | n/a | 237.62. | 237.62 | 180.00 | EUR | |
| Total | 32.198 | 32.198 | 32.746.00 | EUR | We have reserved 548 euros as spent funds for the last editorial contest, because we have not announced winners yet. |
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