Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q2 2023
Appearance
This is a financial report of Shared Knowledge for the period extending from 1 April to 31 June 2023.
No. | Item | Description | Unit | No. of units | Amount per unit | Total amount | Currency | Notes |
1 | Monthly Salary | Gross salary for Project and
Community Manager |
month | 3 | 1600.00 | 4800.00 | EUR | |
2 | Cellphone | January, February and March | month | 3 | 10.82 | 32.46 | EUR | Costs provided for the use of a mobile phone |
3 | Office maintenance -Office expenses | January, February and March | month | 3 | 60,00 | 180.00 | EUR | |
4 | Bookkeeper | January, February and March | month | 3 | 48,79 | 146.37 | EUR | Costs provided for Bookkeeper |
5 | Office maintenance -Office supplay | Office supplay | n/a | n/a | 34.00 | 34.00 | EUR | toner,paper. |
6 | Board meetings | month | 3 | 50.00 | 150.00 | EUR | ||
7 | Unforseen fees | n/a | n/a | 155.00 | 1000.00 | EUR | laptop battery and power supply change | |
8 | Photo Contest | n/a | n/a | 1000.00 | 1000.00 | EUR | Fourth awarded participants | |
9 | Edit-a-thon | n/a | n/a | 50.00 | 50.00 | EUR | Conducted an editorial marathon in collaboration with the Mountaineering Federation of Macedonia. | |
10 | Editing Competition -Chemical compounds | n/a | n/a | 500.00 | 500.00 | EUR | First Editing contest on topic „Chemical compounds“ three participants were awarded and awarded 5 periodic systems as an additional reward | |
11 | Wikiexpedition | n/a | n/a | 600.00 | 600.00 | EUR | ||
12 | Botanic garden | n/a | n/a | 43.00 | 100.00 | EUR | Workshop and photoshoot and certificats. | |
13 | Students and Teacher training | n/a | n/a | 33.00 | 150.00 | EUR | Department of Anthropology and Ethnology | |
14 | WikiSketch | n/a | n/a | 45.00 | 300.00 | EUR | Two sesion | |
15 | Photohunts | n/a | n/a | 140.00 | 400.00 | EUR | Conducted three photo hunts in Pehchevo region and Nizepole and Sar Planina. | |
16 | Maksport | n/a | n/a | 32.00 | 250.00 | EUR | ||
17 | Editing week | n/a | n/a | 150.00 | 150.00 | EUR | Three awarded participants | |
18 | Bank fees | fees charged by the bank | n/a | n/a | 50.00 | 180.00 | EUR | |
Total | 8.140.83 | 8.140.83 | EUR |