Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q4 2022
This is a financial report of Shared Knowledge for the period extending from 1 October to 31 December 2022.
| 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 | 1372.75 | 4118.25 | 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 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 | Board meetings | Snacks and refreshments served during Board meetings | n/a | 3 | 30.00 | 90.00 | EUR | |
| 6 | Wikiexpeditions | Transport fees, accommodation and food. | n/a | 1 | 500.00 | 500.00 | EUR | |
| 7 | WikiStand | n/a | n/a | 50,00 | 50.00 | EUR | Promotion materials, food and transport | |
| 9 | Photohunts | n/a | n/a | 102.21 | 102.21 | EUR | ||
| 10 | Wiki Tour | n/a | n/a | 94.50 | 94.50 | EUR | Wiki Tour in Tetovo. and Sv.Nikole and Kumanovo | |
| 11 | Wiki-experiments | n/a | n/a | 1139.00 | 1500.00 | EUR | 21 samples in biology, 8 in chemistry and 6 lectures. | |
| 12 | Office maintainance | n/a | n/a | 60.00 | 60.00 | EUR | Paper, certificates | |
| 13 | WikiTranslate | n/a | n/a | 107,31 | 200.00 | EUR | ||
| 14 | Visiting Museum | n/a | n/a | 150.00 | 150.00 | EUR | Visiting Struga Museum | |
| 15 | MakSport | n/a | n/a | 126.47 | 250.00 | EUR | ||
| 16 | Archaeo- expedition | n/a | n/a | 210.00 | 210.00 | EUR | a second archeological expedition was carried out in the region of Sveti Nikole | |
| 17 | Velo-expeditions | Velexpeditions 1 and 2 | n/a | n/a | 400.00 | 400.00 | EUR | |
| 18 | Education - Student's Training | n/a | n/a | 275.00 | 275.00 | EUR | Promo-materials - t-shirts | |
| 19 | Editing competition | n/a | 2 | 500.00 | 1000.00 | EUR | Third editorial marathon on the topic "Antarctica" three prize winners | |
| 20 | Photo contest | Makportret | n/a | n/a | 1000.00 | 1000.00 | EUR | 4 winners of 5 awards |
| 21 | Wiki- Sketch | n/a | n/a | 50.00 | 50.00 | EUR | ||
| 22 | Edit-a-thon | n/a | n/a | 50.00 | 50.00 | EUR | ||
| 23 | Saving from several other items | n/a | n/a | 1100.00 | 1100.00 | savings from other items and re-allocation to purchase technical equipment | ||
| 24 | State-mandated holiday pay | n/a | n/a | 2 | 163.00 | 326.00 | According to the Macedonian legislature, we paid off annual regress for both employees. | |
| 25 | Bank fees | fees charged by the bank to maintain the account and execute transactions | n/a | n/a | 93.00 | 93.00 | EUR | |
| Total | 11.400,57 | 11.400,57 | EUR |
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