Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q4 2017
This is a financial report of Shared Knowledge for the period extending from 1 October to 31 December 2017.
| No. | Item | Description | Unit | No. of units | Amount per unit | Total amount | Currency | Notes |
| 1 | Monthly Salary | Gross salary for Project and
Administration Manager |
month | 3 | 1112,47 | 3.337,41 | EUR | October, November and December. |
| 2 | Cellphone | month | 3 | 10.82 | 32.46 | EUR | October, November and December. | |
| 3 | Office expenses | July, August and September | month | 3 | 60,00 | 180.00 | EUR | October, November and December. |
| 4 | Bookkeeper | Account payment | month | 3 | 48,79 | 146.37 | EUR | October, November and December. |
| 5 | Board meetings | Snacks and refreshments served
during Board meetings |
month | 3 | 30,00 | 90.00 | EUR | October, November and December. |
| 6 | Join Project between Macedonia and Brazil | Fees for gallery space and refreshments | n/a | n/a | 404.32 | 404.32 | EUR | We re-allocated funds from the projcet "Wikiexpedition to Northern Greece (Aegean Macedonia)" .
We did that with Winifred's permission. |
| 7 | Printing images and poster for Exibition | Images printed on a phorex, special material with QR codes. | n.a | n/a | 162.7 | 162.7 | EUR | We re-allocated funds from the projcet "Wikiexpedition to Northern Greece (Aegean Macedonia)" .
We did that with Winifred's permission. |
| 8 | Geo-expedition | Expenses for fuel, food and accommodation | n\a | n/a | 224.75 | 224.75 | EUR | Fees for Geoexpedition 4 |
| 9 | Edit-a-thon | snacks and refreshments during the edit-a-thon | n/a | 2 | 50.00 | 100.00 | EUR | In this quart we conducted two edit-a-thons. |
| 10 | State-mandated holiday pay, including 10% tax | Gross payment | n/a | n/a | 162.50 | 162.50 | EUR | Mandatory decisions by the Macedonian government, paid from savings of March and July salaries of our former employee. |
| 11 | Veloexpedition 2 | Expenses during the Veloexpedition 2 | n/a | n/a | 220.00 | 220.00 | EUR | |
| 12 | Photohunt | Transport, food and rerefreshments. | n./a | 3 | 48.78 | 146.34 | EUR | |
| 13 | Supplies | papers, ink and office folders | na | n/a | 49.51 | 49.51 | EUR | |
| 14 | Awards for the editing competition | Awards for first, second, third and fourth prize | 2 | 2 | 422.76+422.76 | 845.52 | EUR | On this quart we realized the third and fourth competition. |
| 15 | Education programme | Lectures in National University Library . | n.a | n/a | 82.50 | 82.50 | EUR | We re-allocated funds from the projcet "Wikiexpedition to Northern Greece (Aegean Macedonia)" .
We did that with Winifred's permission. |
| 16 | Wiki loves food | Printing images and certificats | n/a | n/a | 86.24 | 200.00 | EUR | |
| 17 | Awards for the 4 winners of the competition | unit | 4 | see note | 1000.00 | EUR | The four prizes will be as follows: 400, 300, 200 and 100 EUR respectively. | |
| 18 | Catering | Payment for food for ceremony | n/a | n/a | 354,00 | 300.00 | EUR | |
| 19 | Bank fees | fees charged by the bank to maintain the account and execute transactions | n/a | n/a | 50.20 | 240.00 | EUR | |
| Total | 7702,12 | EUR |