Звіти/2021/Піврічний звіт/Фінансовий
This page features an interim financial report by Wikimedia Ukraine covering the first half of 2021. // На цій сторінці представлений проміжний фінансовий звіт ГО «Вікімедіа Україна» за перше півріччя 2021 року.
Expenses / Витрати
[ред.]2021 grant expenses throughout January 1st — June 30th. // Витрати за грантом 2021 року із 1 січня до 30 червня.
| Budget UAH | Витрачено в грн UAH
(курс 27.816) |
Витрачено в USD | Залишок в дол USD | ||
| Program 1: Content Enrichment | |||||
| Item | Total USD | Budget UAH | Total UAH | Total USD | Balance USD |
| Bridging text content gaps | |||||
| 1.1 Editing challenges and contests | 5,650.00 | 157,160.40 | 23,331.49 | 838.78 | 4,811.22 |
| 1.1.1 Cultural diplomacy article challenge | 1,000.00 | 27,816.00 | 8438 | 303.35 | 696.65 |
| 1.1.2 WikiGap challenge | 800 | 22,252.80 | 6604 | 237.42 | 562.58 |
| 1.1.3 CEE Spring 2021 article contest | 1,000.00 | 27,816.00 | 1727 | 62.09 | 937.91 |
| 1.1.4 Challenge on uploading existing sources published under free licenses | 550 | 15,298.80 | 0 | 0 | 550 |
| 1.1.5 Local content promoting contests/challenges | 800 | 22,252.80 | 0 | 0 | 800 |
| 1.1.6 Thematic weeks and months | 1,000.00 | 27,816.00 | 6526 | 234.61 | 765.39 |
| 1.1.7 Sister Wikiprojects initiatives | 500 | 13,908.00 | 36.49 | 1.31 | 498.69 |
| Enhancing quality of content | |||||
| 1.2 Improving content | 1,800.00 | 50,068.80 | 10,107.00 | 363.35 | 1,436.65 |
| 1.2.1 A wikiproject/challenge contest to improve articles | 1,000.00 | 27,816.00 | 107 | 3.85 | 996.15 |
| 1.2.2 Wikigrants (for books) | 500 | 13,908.00 | 10000 | 359.51 | 140.49 |
| 1.2.3 Organizing pilot expert evaluation of articles quality | 300 | 8,344.80 | 0 | 0 | 300 |
| Attracting media content | |||||
| 1.3 Photography Contests | 21,442.40 | 596,960.11 | 176,197.02 | 6,334.38 | 15,108.02 |
| 1.3.1 Photo Contests (Wiki Loves Earth International part) | 8,592.40 | 239,006.20 | 118,406.95 | 4,256.79 | 4,335.61 |
| 1.3.1 Prizes (incl. diplomas) | 4,950.00 | 137,689.20 | 80000 | 2,876.04 | 2,073.96 |
| 1.3.2 International post expenses | 500 | 13,908.00 | 10026.95 | 360.47 | 139.53 |
| 1.3.3 Gifts for international jury | 200 | 5,563.20 | 0 | 0 | 200 |
| 1.3.4 International contest contractor | 2,942.40 | 81,845.80 | 28380 | 1,020.28 | 1,922.12 |
| 1.3.2 Photo Contests (National) | 12,850.00 | 357,953.91 | 57,790.07 | 2,077.58 | 10,772.42 |
| 1.3.2.1 Wiki Loves Earth in Ukraine | 5,910.00 | 164,910.87 | 0 | 0 | 5,910.00 |
| 1.3.2.2 Wiki Loves Monuments in Ukraine | 6,940.00 | 193,043.04 | 57,790.07 | 2,077.58 | 4,862.42 |
| 1.4 Wikiexpeditions and photography grants | 1,600.00 | 44,505.60 | 16,000.00 | 575.21 | 1,024.79 |
| 1.4.1 Wikiexpeditions | 1,200.00 | 33,379.20 | 15000 | 539.26 | 660.74 |
| 1.4.2 Photography grants | 400 | 11,126.40 | 1000 | 35.95 | 364.05 |
| 1.5 GLAM | 3,853.92 | 107,200.64 | 10,176.00 | 365.83 | 3,488.09 |
| 1.5.1 Events, presentations, video, campaigns etc | 1,500.00 | 41,724.00 | 276 | 9.92 | 1,490.08 |
| 1.5.2 GLAM Contractor | 2,353.92 | 65,476.64 | 9900 | 355.91 | 1,998.01 |
| 1.X Unforeseen community projects and events | 1,500.00 | 41,724.00 | 0 | 0 | 1,500.00 |
| Total 1 | 35,846.32 | 997,619.55 | 235,811.51 | 8,477.55 | 27,368.77 |
| Program 2: Increasing participation | |||||
| Item | |||||
| Attracting new editors to Wikimedia projects | |||||
| 2.1 Wikimarathon | 2,000.00 | 55,632.00 | 16813.55 | 604.46 | 1,395.54 |
| 2.2 Wikipedia in Education | 2,000.00 | 55,632.00 | 20550 | 738.78 | 1,261.22 |
| 2.3 Wikipedia Editing Online course development | 500 | 13,908.00 | 0 | 0 | 500 |
| 2.4 School curriculum article contest/challenge | 1,000.00 | 27,816.00 | 0 | 0 | 1,000.00 |
| 2.5 WikiScience Contest | 1,000.00 | 27,816.00 | 0 | 0 | 1,000.00 |
| 2.6 Education Contractor | 4,707.84 | 130,953.28 | 25080 | 901.64 | 3,806.20 |
| Increasing diversity of the community of editors | |||||
| 2.7 Development of communities of sister projects | 900 | 25,034.40 | 0 | 0 | 900 |
| 2.8 Diversity initiatives: events, presentations etc. | 400 | 11,126.40 | 0 | 0 | 400 |
| 2.X Unforeseen community projects and events | 1,000.00 | 27,816.00 | 0 | 0 | 1,000.00 |
| Total 2 | 13,507.84 | 375,734.08 | 62,443.55 | 2,244.88 | 11,262.96 |
| Program 3: Community Support and Development | |||||
| Item | |||||
| Instruction for community members | |||||
| 3.1 Trainings and Community Events | 14,350.00 | 399,159.60 | 40,977.00 | 1,473.14 | 12,876.86 |
| 3.1.1 Training sessions for the community | 1,600.00 | 44,505.60 | 17000 | 611.16 | 988.84 |
| 3.1.2 Hackathons / events for the development of technical skills | 800 | 22,252.80 | 0 | 0 | 800 |
| 3.1.3 Event organisation (WikiConference, General Meeting, Strategic Session etc.) | 5,250.00 | 146,034.00 | 23977 | 861.99 | 4,388.01 |
| 3.1.4 Strategy facilitation | 1,000.00 | 27,816.00 | 0 | 0 | 1,000.00 |
| 3.1.5 Scholarships for international events | 5,700.00 | 158,551.20 | 0 | 0 | 5,700.00 |
| Increasing the community's motivation and awareness | |||||
| 3.2 Raising community motivation | 1,250.00 | 34,770.00 | 11,178.56 | 401.88 | 848.12 |
| 3.2.1 Wikizghushchivka (Condensed milk) | 500 | 13,908.00 | 6178.56 | 222.12 | 277.88 |
| 3.2.2 Wikigrants | 750 | 20,862.00 | 5000 | 179.75 | 570.25 |
| 3.2.3 Communications with community, newsletters | 0 | 0 | 0 | 0 | |
| 3.3 Increasing awareness | 200 | 5,563.20 | 0 | 0 | 200 |
| 3.3.1 Awareness events, presentations etc | 200 | 5,563.20 | 0 | 0 | 200 |
| 3.3.2 Community Survey (consultant's fee etc) | 0 | 0 | 0 | 0 | |
| 3.X Unforeseen community projects and events | 750 | 20,862.00 | 0 | 0 | 750 |
| Total 3 | 16,550.00 | 460,354.80 | 52,155.56 | 1,875.02 | 14,674.98 |
| Program 4: Awareness for Wikimedia and Free Knowledge | |||||
| Item | |||||
| 4.1 Media support and promotion of Wikipedia and Wikimedia projects | 2,200.00 | 61,195.20 | 18,105.00 | 650.88 | 1,549.12 |
| 4.1.1 Wikipedia anniversary | 300 | 8,344.80 | 7280 | 261.72 | 38.28 |
| 4.1.2 Working with social media and blogs | 500 | 13,908.00 | 10000 | 359.51 | 140.49 |
| 4.1.3 Events, presentations, media events | 900 | 25,034.40 | 825 | 29.66 | 870.34 |
| 4.1.4 Communication strategy development | 500 | 13,908.00 | 0 | 0 | 500 |
| 4.2 Working with readers and the general public to increase awareness | 1,550.00 | 43,114.80 | 0 | 0 | 1,550.00 |
| 4.2.1 Events/initiatives with partners | 300 | 8,344.80 | 0 | 0 | 300 |
| 4.2.2 Survey for readers and target audiences | 500 | 13,908.00 | 0 | 0 | 500 |
| 4.2.3 Developing information materials on wikiprojects | 750 | 20,862.00 | 0 | 0 | 750 |
| 4.3 Advocacy | 5,197.20 | 144,565.32 | 43,560.00 | 1,566.01 | 3,631.19 |
| 4.3.1 Advocacy events, presentations, media events etc | 500 | 13,908.00 | 0 | 0 | 500 |
| 4.3.2 Publications, video etc | 2,000.00 | 55,632.00 | 0 | 0 | 2,000.00 |
| 4.3.3 Advocacy contractor | 2,697.20 | 75,025.32 | 43560 | 1,566.01 | 1,131.19 |
| 4.X Unforeseen community projects and events | 750 | 20,862.00 | 0 | 0 | 750 |
| Total 4 | 9,697.20 | 269,737.32 | 61,665.00 | 2,216.89 | 7,480.31 |
| Administrative costs | |||||
| Item | 0 | 0 | |||
| 5.1 Operations (excludes staff and programs) | 14,486.20 | 402,948.14 | 156,737.37 | 5,634.79 | 8,851.41 |
| 5.1.1 Office and utilities | 4,200.00 | 116,827.20 | 64383.6 | 2,314.62 | 1,885.38 |
| 5.1.2 Office supplies and stationery | 960 | 26,703.36 | 12927 | 464.73 | 495.27 |
| 5.1.3 Office equipment | 500 | 13,908.00 | 748 | 26.89 | 473.11 |
| 5.1.4 Printing / Duplicating / Copying | 360 | 10,013.76 | 0 | 0 | 360 |
| 5.1.5 Web-site development, support and hosting etc | 500 | 13,908.00 | 11414.69 | 410.36 | 89.64 |
| 5.1.6 Travel expenses | 480 | 13,351.68 | 5000 | 179.75 | 300.25 |
| 5.1.7 Fundraising development | 1,000.00 | 27,816.00 | 0 | 0 | 1,000.00 |
| 5.1.8 Other administrative expenses (IT, translation, notary, legal, in-person meetings etc) | 4,806.20 | 133,689.26 | 35739.74 | 1,284.86 | 3,521.34 |
| 5.1.9 Communications | 1,200.00 | 33,379.20 | 20835.66 | 749.05 | 450.95 |
| 5.1.10 Bank fees | 480 | 13,351.68 | 5688.68 | 204.51 | 275.49 |
| 5.2 Staff | 30,457.44 | 847,204.15 | 358,166.12 | 12,876.26 | 17,581.18 |
| 5.2.1 Program coordinator | 9,415.68 | 261,906.55 | 132786.12 | 4,773.73 | 4,641.95 |
| 5.2.2 Communication manager | 9,415.68 | 261,906.55 | 94380 | 3,393.01 | 6,022.67 |
| 5.2.4 Accountant | 7,751.04 | 215,602.93 | 87200 | 3,134.89 | 4,616.15 |
| 5.2.5 Office manager | 3,875.04 | 107,788.11 | 43800 | 1,574.63 | 2,300.41 |
| Total 5 | 44,943.64 | 1,250,152.29 | 514,903.49 | 18,511.05 | 26,432.59 |
| Total expenses | 120,545.00 | 3,353,598.03 | 926,979.11 | 33,325.39 | 87,219.61 |
Notes / Коментарі
[ред.]The interim financial report is prepared under the cash basis. The amounts are sometimes paid as an advance, so some services were not fully provided yet during the first half of the year. // Піврічний фінансовий звіт підготовлено за касовим методом. Тому тут також відображені авансові платежі за послуги, які ще не були повністю надані у першому півріччі.
Рух коштів
[ред.]Гривня
[ред.]- UA163510050000026004274482200 UAH (загальний рахунок)
- Вхідний баланс (на 01.01.2021): 92966.36
- Отримано: 11630.84
- З них членські/благодійні внески: 10334.01
- перенесено з депозитного рахунку: 1296.83
- Витрачено: 0.00
- Залишок (на 30.06.2021): 104597.20
- UA523510050000026002274482202 UAH (грантовий)
- Вхідний баланс (на 01.01.2021): 0.00
- Отримано: 973560.00 (продаж 35 000 дол)
- Витрачено: 926979.11
- Залишок (на 30.06.2021): 46580.89
- UA523510050000026002274482203 UAH (депозитний)
- Вхідний баланс (на 01.01.2021): 1293.48
- Отримано: 3.35
- Витрачено: 1296.83 (перенесено на загальний рахунок)
- Залишок (на 30.06.2021): 0.00
Долари США
[ред.]- UA163510050000026004274482200 USD (грантовий 2018/19)
- Вхідний баланс (на 01.01.2021): 9900.00
- Отримано: 0.00
- Витрачено: 0.00
- Залишок (на 30.06.2021): 9900.00
- UA163510050000026004274482200 USD (грантовий 2020)
- Вхідний баланс (на 01.01.2021): 10140.00
- Отримано: 0.00
- Витрачено: 10140.00 (перенесено на грант 2021 р)
- Залишок (на 30.06.2021): 0.00
- UA163510050000026004274482200 USD (грантовий 2021)
- Вхідний баланс (на 01.01.2021): 63487,50
- Отримано: 10140.00 (залишок з гранту 2020 р)
- Витрачено: 35000.00 (на продаж)
- Залишок (на 30.06.2020): 38627,50
- UA343510050000026003274482201 USD (загальний рахунок)
- Вхідний баланс (на 01.01.2020): 526,46
- Отримано: - 0
- Витрачено: - 0
- Залишок (на 31.12.2020): 526,46