Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q1 2017
This is a financial report of Shared Knowledge for the period extending from 1 January to 31 March 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+1039,05+1112,47 | 3263.99 | EUR | January, February and March |
| 2 | Cellphone | January, February and March | month | 3 | 10.82 | 32.46 | EUR | January, February and March |
| 3 | Office expenses | January, February and March | month | 3 | 60.00 | 180.00 | EUR | January, February and March |
| 4 | Wikipedian Birthday | expenses for drinks and cake | n/a | n/a | 100,00 | 100,00 | EUR | |
| 5 | Bookkeeper | January, February and March | month | 3 | 48,79 | 146.37 | EUR | January, February and March |
| 6 | Board meetings | Snacks and refreshments served during Board meetings | 3 | 30,00 | 90,00 | EUR | January, February and March | |
| 7 | Central Registry | Payment for annual financial statement 2016. | n/a | n/a | 34.95 | 34.95 | EUR | mandatory payment for annual statement. |
| 8 | Edit-a-thon | snacks and refreshments for participants | 1 | 50,00 | 50,00 | EUR | Edit-a-thon with memorial house„Mother Theresa“ | |
| 9 | Geoexpedition | Expenses for fuel, food and accommodation | 2 | 224.75 | 449,50 | EUR | Geoexpedition 1 and 2. | |
| 10 | Agroexpedition | Expenses for transport and meals. | 1 | 235.00 | 235.00 | EUR | ||
| 11 | Wikiexpedition | expenses for fuel, food,accommodation for
expedition participants and incidental costs. |
1 | 330.00 | 330,00 | EUR | The first expedition was realized in March. | |
| 12 | Bank fees | fees charged by the bank to maintain the account and execute transactions | n/a | n/a | 33.18 | 240.00 | EUR | |
| Total | 4945,45 | EUR |