Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q4 2021
This is a financial report of Shared Knowledge for the period extending from 1 October to 31 December 2021.
| 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 | 1248.00 | 3744.00 | EUR | Gross Salary |
| 2 | Cellphone | April, May and June | month | 3 | 10.82 | 32.46 | EUR | mobile phone for the needs of the organization |
| 3 | Office expenses | April, May and June | month | 3 | 60,00 | 180.00 | EUR | |
| 4 | Bookkeeper | April, May and June | month | 3 | 48,79 | 146.37 | EUR | |
| 5 | Board meetings | month | 3 | 30.00 | 90.00 | EUR | Fresh and refreshments during the Board meetings | |
| 6 | Editing Competition | Image promotion | n/a | n/a | 500.00 | 471.54 | EUR | Fourth editorial competition on the topic: Solar system |
| 7 | Experiments | Faculty of Natural Science and Mathematics | n/a | n/a | 1500.00 | 484,00 | EUR | Recording physics, chemistry experiments and biological expiriment. |
| 8 | Wiki street/Wiki Village | Installation the plates | n/a | n/a | 500.00 | 434,59 | EUR | Installation costs, fuel promotion and food |
| 9 | Office maintenance | n/a | n/a | 200.00 | 200.00 | EUR | reallocation of funds from the Office maintenance item (unforeseen costs), in the amount of 200 euros, for the Wikistreet project, renamed as Wiki Village | |
| 9 | Editing weeks | n/a | n/a | 150.00 | 65.00 | EUR | On this editorial week we had only one award winner | |
| 10 | Photo contest | Wiki Love Monuments | n/a | n/a | 1000.00 | 1000.00 | EUR | For this photography competition, we awarded 4 prizes |
| 11 | Photo contest | Wiki Love Science | n/a | n/a | 1000.00 | 1000.00 | EUR | |
| 11 | Education | Teacher training | n/a | n/a | 150.00 | 40.00 | EUR | This quarter we conducted training for teachers and students in high school |
| 12 | Annual regress | Mandatory payment for employees, including 10% tax | n/a | n/a | 326.00 | 326.00 | EUR | According Macedonian legislative, we paid off annual regress for our employees. |
| 13 | Velo-expedition | n/a | n/a | 150.00 | 150.00 | EUR | ||
| 13 | WikiGap | This year we were part of the initiative as well, where we awarded three prizes | n/a | n/a | 100.00 | 100.00 | EUR | Re-locate funds from the editorial contest for WikiGap. |
| 14 | Conference fees | n/a | n/a | 3200.00 | 2300.00 | EUR | Re-allocation fees from Conference Support Item for for technical equipment such as Camera, Thermos for пarticipants and Telescopes | |
| 14 | Bank fees | fees charged by the bank to maintain the account and execute transactions | n/a | n/a | 180.00 | 46.58 | EUR | |
| Total | 10.809.96 | 10.809.96 | EUR |