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					14.690.98	14.690.98	15.363	EUR

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