Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q4 2018
This is a financial report of Shared Knowledge for the period extending from 1 October to 31 December 2018.
| 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 | 1242.12 | 3.726.39 | EUR | October, November, December |
| 2 | Cellphone | October, November, December | month | 3 | 10,82 | 32.46 | EUR | October, November, December |
| 3 | Office expenses | October, November, December | month | 3 | 60,00 | 180.00 | EUR | October, November, December |
| 5 | Bookkeeper | October, November, December | month | 3 | 48,79 | 146.37 | EUR | October, November, December |
| 6 | Board meetings | Snacks and refreshments served during Board meetings | month | 3 | 30.00 | 90.00 | EUR | August, September, October, November and December |
| 7 | Edit-a-thon | snacks and refreshments for participants | n/a | 2 | 50.00 | 100.00 | EUR | We conducted two edit-a-thons in that quartal on topic: Psychology and editathon about Poland. |
| 8 | Wikiexpedition | expenses for fuel, food and accommodation | n/a | 2 | 476.00+330.00 | 806.00 | EUR | Wikiexpedition 4 and 5 ( the expedition 5, is actually the last expedition from 2017, number 6), and we realized in November 2018. |
| 9 | Wiki City | expenses for fuel and refreshments | n/a | 1 | 100.00 | 100.00 | EUR | We conducted Wiki City, second tour, in Delcevo, Pehchevo and Berovo. |
| 10 | Education-Editing activities + editing contest) | expenses for fuel and refreshments | n/a | n/a | 200.00+173.39 | 373.39 | EUR | We held training activities in primary school Goce Delchev in Negotino., Krume Kepeski in Skopje and Josip Broz Tito also in Skopje. |
| 11 | Photohunts | expenses for transport, refreshments and snacks | n/a | n/a | 50.00+30.49=80.49 | 300.00 | EUR | In this quart, we granted one photohunt, on topic. - Wine tourism in Ohrid and Aerial views of Macedonia - Aerophoto. With that we ended up to offering photohunts for this year |
| 12 | Annual regress | Mandatory payment for employees, including 10% tax | n/a | n/a | 326.00 | 326.00 | EUR | According to the Macedonian legislature, we paid off annual regress for both employees. |
| 13 | Notary, Central Registry, and translation | Re-allocation for Annual regress | n/a | n/a | 23.23 | 23.23 | EUR | We re-allocate 23.23 eur from the administrative services, because this year the regress was 11.60 eur higher than last year with Winifred permission, |
| 14 | Notary, Central Registry, and translation | Re-allocation for for training in Ministry of Social Policy | n/a | n/a | 50.00 | 50.00 | EUR | We re-allocated 50.00 eur from the administrative service for training in Ministry of Social Policy |
| 15 | Awards for the editing competition | n/a | 2 | 504.00+504 | 1008.00 | EUR | Awards for competition 3 and 4 ( the awards for competition number 4 will be given to the end of January) | |
| 16 | Exhibition | Expenses for rental space, food and drinks | n/a | n/a | 356.78 | 337.56 | EUR | Space for Exhibition with Poland |
| 17 | Ehhibition | Expenses for printing images and one poster | n/a | n/a | 162.43 | 162.43 | EUR | We printed 20 images and one poster, providing for the exhibition |
| 18 | Wiki loves food | Awards for the 5 winners of the competition ( professional and amateur) | unit | see note | 1000.00 | 1000.00 | EUR | The five prizes will be as follows: 400, 200, 100 for professionals category and 200 and 100 EUR for amateur category. |
| 19 | Wiki loves food | printing images, food and refreshments | n/a | n/a | 500.00 | 500.00 | EUR | Granting awards will be held in January, because end of December are holidays. |
| 20 | Bank fees | fees charged by the bank to maintain the account and execute transactions | n/a | n/a | 60.92 | 240.00 | EUR | |
| Total | 9102.92 | 9102.92 | EUR | Including Wikiexpedition 5 from last year ( 330 eur) |