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Загальні збори №10/Фінансовий звіт

Матеріал з Вікімедіа Україна
  • [1] - Грант 2016 року із розбивкою за рядком гранту, співвіднесенням закладеного і витраченого та можливістю фільтрувати за датою, проектом, категорією, рядком гранту.
  • [2] - Статистика за проектом, категорією, грантом, рядком гранту (для гранту 2016 року) із додатковою розбивкою по місяцям, можливістю фільтрування за датою, проектом, категорією, грантом, рядком гранту.
Рядок Опис Закладено (USD) Оцінка витрат в USD за курсом 26 Витрачено (UAH) Закладено - витрачено (UAH)

1.1

Wikimedia Education programme and Wikiworkshops

2000.00

4966.12

129119

-77119

1.2

GLAM outreach

1000.00

-

-

26000

1.3

Wikiexpeditions

3000.00

1153.85

30000

48000

2.1

Article Contests

5000.00

2121.54

55160

74840

2.1.1

CEE Spring 2016

1050.00

-

-

27300

2.1.1.1

Hall rent for Awards Ceremony & Press event

100.00

-

-

2600

2.1.1.2

Travel costs (jury members, participants)

150.00

-

-

3900

2.1.1.3

Prizes (incl. diplomas)

750.00

-

-

19500

2.1.1.4

Food & beverages (coffee break or stand-up party)

50.00

-

-

1300

2.1.2

Wiki Loves Monuments article contest

1050.00

-

-

27300

2.1.2.1

Hall rent for Awards Ceremony & Press event

100.00

-

-

2600

2.1.2.2

Travel costs (jury members, participants)

150.00

-

-

3900

2.1.2.3

Prizes (incl. diplomas)

750.00

-

-

19500

2.1.2.4

Food & beverages (coffee break or stand-up party)

50.00

-

-

1300

2.1.3

Wiki Loves Earth article contest

1050.00

-

-

27300

2.1.3.1

Hall rent for Awards Ceremony & Press event

100.00

-

-

2600

2.1.3.2

Travel costs (jury members, participants)

150.00

-

-

3900

2.1.3.3

Prizes (incl. diplomas)

750.00

-

-

19500

2.1.3.4

Food & beverages (coffee break or stand-up party)

50.00

-

-

1300

2.1.4

WikiScienceContest

1850.00

2121.54

55160

-7060

2.1.4.1

Hall rent for Awards Ceremony & Press event

100.00

-

-

2600

2.1.4.2

Travel costs (jury members, participants)

150.00

-

-

3900

2.1.4.3

Prizes (incl. diplomas)

1250.00

-

-

32500

2.1.4.4

Food & beverages (coffee break or stand-up party)

50.00

-

-

1300

2.1.4.5

Professional jury reimbursements

300.00

-

-

7800

2.2

Photo Contests (Wiki Loves Earth International part)

12600.00

41.54

1080

326520

2.2.1

Prizes (incl. diplomas)

5000.00

-

-

130000

2.2.2

International post expenses

1500.00

41.54

1080

37920

2.2.3

Technical support

1500.00

-

-

39000

2.2.4

Gifts for international jury

200.00

-

-

5200

2.2.5

International presentations (Wikimania, Wikimedia Conference)

1800.00

-

-

46800

2.2.6

Publishing WLE calendars

1300.00

-

-

33800

2.2.7

Publishing WLE post cards

500.00

-

-

13000

2.2.8

Support to local organising teams

800.00

-

-

20800

2.3

Photo Contests (National)

13200.00

6235.07

162111.82

181088.18

2.3.1

Wiki Loves Earth in Ukraine

5500.00

5192.31

135000

8000

2.3.1.1

Hall rent for Awards Ceremony & Press event

150.00

-

-

3900

2.3.1.2

Hall decorations (printing photos)

150.00

-

-

3900

2.3.1.3

Travel costs (jury members, participants)

500.00

-

-

13000

2.3.1.4

Main Prizes (incl. diplomas)

1600.00

5192.31

135000

-93400

2.3.1.5

Medium Prizes (incl. diplomas)

1000.00

-

-

26000

2.3.1.6

Small Prizes (incl. diplomas)

700.00

-

-

18200

2.3.1.7

Regional Prizes & Awards (incl. diplomas)

500.00

-

-

13000

2.3.1.8

Special nominations prizes (incl. diplomas)

300.00

-

-

7800

2.3.1.9

Food & beverages (coffee break or stand-up party)

100.00

-

-

2600

2.3.1.10

Local presentation events (press conference, exhibitions etc.)

500.00

-

-

13000

2.3.2

Wiki Loves Monuments in Ukraine

5575.00

750.05

19501.32

125448.68

2.3.2.1

Hall rent for Awards Ceremony & Press event

150.00

15.44

401.5

3498.5

2.3.2.2

Hall decorations (printing photos)

125.00

585.76

15229.82

-11979.82

2.3.2.3

Travel costs (jury members, participants)

500.00

-

-

13000

2.3.2.4

Main Prizes (incl. diplomas)

1600.00

-

-

41600

2.3.2.5

Medium Prizes (incl. diplomas)

1000.00

-

-

26000

2.3.2.6

Small Prizes (incl. diplomas)

700.00

-

-

18200

2.3.2.7

Regional Prizes & Awards (incl. diplomas)

500.00

-

-

13000

2.3.2.8

Special nominations prizes (incl. diplomas)

300.00

148.85

3870

3930

2.3.2.9

Food & beverages (coffee break or stand-up party)

100.00

-

-

2600

2.3.2.10

Local presentation events (press conference, exhibitions etc.)

600.00

15.38

400

15200

2.3.3

European Science Photo Competition in Ukraine

2125.00

292.71

7610.5

47639.5

2.3.3.1

Hall rent for Awards Ceremony & Press event

100.00

153.85

4000

-1400

2.3.3.2

Hall decorations (printing photos)

125.00

131.92

3430

-180

2.3.3.3

Travel costs (jury members, participants)

300.00

-

-

7800

2.3.3.4

Prizes (incl. diplomas)

1200.00

6.94

180.5

31019.5

2.3.3.5

Food & beverages (coffee break or stand-up party)

100.00

-

-

2600

2.3.3.6

Local presentation events (press conference, exhibitions etc.)

300.00

-

-

7800

2.4

Thematic (collaboration) weeks and months

1000.00

-

-

26000

2.4.1

Organising local offline edit-a-thons

500.00

-

-

13000

2.4.2

Small gifts for international weeks (e.g. Asian Month, Ukrainian-Armenian week etc.)

400.00

-

-

10400

2.4.3

Presentation events for regional weeks (e.g. Luhansk Oblast thematic week)

100.00

-

-

2600

3.1

Publishing and Souvenirs

7000.00

6778.06

176229.6

5770.4

3.2

Microgrants

3000.00

33.32

866.22

77133.78

3.3

Scholarships

5000.00

2920.65

75937

54063

3.4

Community Events (WikiConference, General Meeting etc.)

5000.00

415.81

10811.17

119188.83

3.5

Trainings for Volunteers

1000.00

1155.65

30047

-4047

4.0

N/A

0.00

-

-

0

4.1

Operations (excludes staff and programs)

7368.00

6076.2

157981.33

33586.67

4.2

Staff

10032.00

8303.96

215903

44929

Разом 76200 40201.77 1045246.14 2235953.86