Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q4 2016
This is a financial report of Shared Knowledge for the period extending from 1 October to 31 December 2016.
| No. | Item | Description | Unit | No. of units | Amount per unit | Total amount | Currency | Notes |
| 1 | Cellphone bill | October, November and December | month | 3 | 10.82 | 32.46 | EUR | |
| 2 | Bookkeeper | October, November and December | month | 3 | 48.79 | 164.37 | EUR | |
| 3 | Monthly Salary | Gross Salary for Project and Administration manager | month | 3 | 1038.13 | 3114.39 | EUR | October, November and December |
| 4 | Wikimedian-in-Residence | Gross payment for October | month | 1 | 500.00 | 500.00 | EUR | |
| 5 | Veloexpedition | Meals and other fees | n/a | 2 | 170.00 | 340.00 | EUR | Expenses includes meals for participants during the expeditions. |
| 6 | Edit-a-thon | snacks and refreshments for participants | month | 2 | 50.00 | 100,00 | EUR | Expenses for Edit-a-thons number 3 and 4. |
| 7 | Certificates | Certificates for participants of Edit-a-thon | n/a | n/a | 19.18 | 19.18 | EUR | |
| 8 | Archeo-expedition | expenses for fuel, food | 2 | 205.00 | 410.00 | EUR | ||
| 9 | Geoexpedition | expenses for fuel, food and accommodation | 2 | 194.75 | 389.50 | EUR | ||
| 10 | Wikiexpedition | Wikiexpedition fees | 2 | 330.00 | 660,00 | EUR | Expenses for fuel, food,accommodation for expedition participants and incidental costs. | |
| 11 | Photohunt | expenses for for fuel and food. | n/a | n/a | 75.00 | 300,00 | EUR | In this Quartal we had two participants for photohunt. |
| 12 | Awards for the editing competitions | Awards for first, second and third prize | 1495.92 | EUR | Awards for competition number 2, 3 and 4.The competition number 4 is still in progress. | |||
| 13 | toner for printer | toner for printer | n/a | 26.01 | 100,00 | EUR | ||
| 14 | State-mandated holiday pay | Gross payment | n/a | n/a | 160.95 | 160.95 | EUR | Mandatory decision from Macedonian government, we paid from Undefined funds. |
| 15 | Office expenses | Office fees, for employers | month | 3 | 60.00 | 180.00 | EUR | October, November and December |
| 16 | Stationery | markers, paper, staplers etc. | n/a | n/a | 50.00 | 100,00 | EUR | |
| 17 | Bank fees | fees charged by the bank
to maintain the account and execute transactions |
n/a | n/a | 42.37 | 240.00 | EUR | |
| 18 | Educational programme | Shirts for high school students | n/a | 151.96 | 515.00 | EUR | Re-allocated funds of catering for shirts for students in Josip Broz- High school. | |
| 19 | Chemistry experiments | expenses for organization, recording, processing and production. | na | n/a | 325.20 | 325,20 | EUR | |
| Total | 8233,41 | 8237,31 | EUR |