Річний звіт 2020/Фінансовий звіт

Матеріал з Вікімедіа Україна
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2020січеньлютийберезеньквітеньтравеньчервень(півріччя)липеньсерпеньвересеньжовтеньлистопадгрудень


Звіт за річним грантом (орієнтовно за статтями)
Опис / Description Закладено / Budgeted (USD) Закладено / Budgeted (UAH) Витрачено / Spent (USD, 27.12 UAH per 1 USD) Баланс / Balance (USD) Витрачено / Spent (UAH)
Program 1: Content Enrichment
1.1 Editing challenges and contests 6,200.00 168,144.00 3,792.93 2,407.07 102,864.32
1.1.1 Women in Red article contest 1,000.00 27,120.00 357.58 642.42 9,697.62
1.1.2 WikiGap challenge 1,000.00 27,120.00 441.79 558.21 11,981.48
1.1.3 CEE Spring 2020 article contest 1,350.00 36,612.00 1,124.74 225.26 30,503.00
1.1.4 Challenge on uploading existing sources published under free licenses 550.00 14,916.00 0.00 550.00 0.00
1.1.5 Local content promoting contests/challenges 800.00 21,696.00 547.99 252.01 14,861.61
1.1.6 Thematic weeks and months 1,000.00 27,120.00 749.82 250.18 20,335.00
1.1.7 Sister Wikiprojects initiatives 500.00 13,560.00 571.00 -71.00 15,485.61
1.2 Improving content 1,500.00 40,680.00 777.19 722.81 21,077.41
1.2.1 A wikiproject/challenge contest to improve articles 1,000.00 27,120.00 589.97 410.03 16,000.00
1.2.2 Wikigrants (for books) 500.00 13,560.00 187.22 312.78 5,077.41
1.2.3 Organizing a discussion on expert evaluation of articles quality 0.00 0.00 0.00 0.00 0.00
1.3 Photography Contests 21,140.00 573,316.80 22,486.64 -1,346.64 609,837.60
1.3.1 Photo Contests (Wiki Loves Earth International part) 8,290.00 224,824.80 8,248.20 41.80 223,691.20
1.3.1 Prizes (incl. diplomas) 4,950.00 134,244.00 4,941.00 9.00 134,000.00
1.3.2 International post expenses 500.00 13,560.00 491.49 8.51 13,329.20
1.3.3 Gifts for international jury 200.00 5,424.00 191.74 8.26 5,200.00
1.3.4 International contest contractor 2,640.00 71,596.80 2,623.97 16.03 71,162.00
1.3.2 Photo Contests (National) 12,850.00 348,492.00 14,238.44 -1,388.44 386,146.40
1.3.2.1 Wiki Loves Earth in Ukraine 5,910.00 160,279.20 5,910.32 -0.32 160,288.00
1.3.2.2 Wiki Loves Monuments in Ukraine 6,940.00 188,212.80 8,328.11 -1,388.11 225,858.40
1.4 Wikiexpeditions and photography grants 1,500.00 40,680.00 464.60 1,035.40 12,600.00
1.4.1 Wikiexpeditions 1,500.00 40,680.00 464.60 1,035.40 12,600.00
1.4.2 Photography grants 500.00 13,560.00 0.00 500.00 0.00
1.5 GLAM 1,500.00 40,680.00 1,376.86 123.14 37,340.42
1.5.1 Events, presentations etc 1,500.00 40,680.00 1,376.86 123.14 37,340.42
1.X Unforeseen community projects and events 1,500.00 40,680.00 0.00 1,500.00 0.00
Total 33,340.00 904,180.80 28,898.22 4,441.78 783,719.75
Program 2: Increasing participation
Item Total
2.1 Wikimarathon and Wikipedia 16 2,000.00 54,240.00 1,876.56 123.44 50,892.28
2.2 Wikipedia in Education 2,000.00 54,240.00 1,811.32 188.68 49,123.00
2.3 Wikipedia Editing Online course development 2,000.00 54,240.00 2,138.64 -138.64 58,000.00
2.4 School curriculum article contest/challenge 1,000.00 27,120.00 1,106.19 -106.19 30,000.00
2.5 Development of communities of sister projects 1,000.00 27,120.00 395.10 604.90 10,715.00
2.6 Diversity initiatives: events, presentations etc. 400.00 10,848.00 0.00 400.00 0.00
2.X Unforeseen community projects and events 1,000.00 27,120.00 1,544.88 -544.88 41,897.16
Total 9,400.00 254,928.00 8,872.69 527.31 240,627.44
Program 3: Community Support and Development
Item Total
3.1 Trainings and Community Events 10,500.00 284,760.00 7,420.22 3,079.78 201,236.25
3.1.1 Training sessions for specific skills 1,600.00 43,392.00 1,204.34 395.66 32,661.59
3.1.2 Hackathons / events for the development of technical skills 800.00 21,696.00 0.00 800.00 0.00
3.1.3 Event organisation (WikiConference, General Meeting, Strategic Session etc.) 5,100.00 138,312.00 6,024.14 -924.14 163,374.66
3.1.4 Strategy facilitation 1,000.00 27,120.00 191.74 808.26 5,200.00
3.1.5 Scholarships 2,000.00 54,240.00 0.00 2,000.00 0.00
3.2 Raising community motivation 1,300.00 35,256.00 1,099.10 200.90 29,807.67
3.2.1 Wikizghushchivka (Condensed milk) or another initiative 300.00 8,136.00 200.98 99.02 5,450.70
3.2.2 Wikigrants 1,000.00 27,120.00 898.12 101.88 24,356.97
3.2.3 Communications with community, newsletters 0.00 0.00 0.00 0.00 0.00
3.3 Increasing awareness 700.00 18,984.00 0.00 700.00 0.00
3.3.1 Awareness events, presentations etc 200.00 5,424.00 0.00 200.00 0.00
3.3.2 Community Survey (consultant's fee etc) 500.00 13,560.00 0.00 500.00 0.00
3.X Unforeseen community projects and events 750.00 20,340.00 0.00 750.00 0.00
Total 13,250.00 359,340.00 8,519.32 4,730.68 231,043.92
Program 4: Awareness for Wikimedia and Free Knowledge
Item Total
4.1 Events, presentations, media events 1,500.00 40,680.00 1,360.18 139.82 36,887.98
4.1.1 Communication strategy development 0.00 0.00 0.00 0.00 0.00
4.1.2 Working with social media and blogs 0.00 0.00 0.00 0.00 0.00
4.1.3 Events, presentations, media events 1,500.00 40,680.00 1,360.18 139.82 36,887.98
4.2 Working with readers and the general public to increase awareness 1,700.00 46,104.00 866.52 833.48 23,500.00
4.2.1 Events/initiatives with partners 300.00 8,136.00 0.00 300.00 0.00
4.2.2 Survey for readers and target audiences 500.00 13,560.00 0.00 500.00 0.00
4.2.3 Developing information materials on wikiprojects 900.00 24,408.00 866.52 33.48 23,500.00
4.3 Freedom of panorama Advocacy 5,890.00 159,736.80 3,016.70 2,873.30 81,813.00
4.3.1 Advocacy events, presentations, media events etc 500.00 13,560.00 291.81 208.19 7,914.00
4.3.2 Publications, video etc 2,000.00 54,240.00 0.00 2,000.00 0.00
4.3.3 Advocacy contractor 2,640.00 71,596.80 2,724.89 -84.89 73,899.00
4.X Unforeseen community projects and events 750.00 20,340.00 0.00 750.00 0.00
Total 9,090.00 246,520.80 5,243.40 3,846.60 142,200.98
Administrative costs 0.00
5.1 Operations (excludes staff and programs) 15,489.60 420,077.95 15,680.90 -191.30 425,266.09
5.1.1 Office and utilities 4,200.00 113,904.00 5,204.45 -1,004.45 141,144.61
5.1.2 Office supplies and stationery 960.00 26,035.20 867.33 92.67 23,522.00
5.1.3 Office equipment (laptop) 500.00 13,560.00 71.87 428.13 1,949.00
5.1.4 Printing / Duplicating / Copying 360.00 9,763.20 105.42 254.58 2,859.00
5.1.5 Web-site development, support and hosting etc 500.00 13,560.00 472.62 27.38 12,817.53
5.1.6 Travel expenses 480.00 13,017.60 124.89 355.11 3,387.00
5.1.7 Other administrative expenses (IT, notary, translation, in-person meetings etc) 6,809.60 184,676.35 6,954.28 -144.68 188,600.00
5.1.8 Communications 1,200.00 32,544.00 1,354.66 -154.66 36,738.49
5.1.9 Bank fees 480.00 13,017.60 525.39 -45.39 14,248.46
5.2 Staff 27,020.40 732,793.25 27,788.59 -768.19 753,626.62
5.2.1 Project manager 9,052.80 245,511.94 9,907.93 -855.13 268,703.08
5.2.2 Communication manager 6,789.60 184,133.95 6,757.10 32.50 183,252.54
5.2.3 Accountant 7,452.00 202,098.24 7,414.05 37.95 201,069.00
5.2.4 Office manager 3,726.00 101,049.12 3,709.51 16.49 100,602.00
Total 42,510.00 1,152,871.20 43,469.50 -959.50 1,178,892.71
Total expenses 107,590.00 2,917,840.80 95,003.13 12,586.87 2,576,484.80
Grant 105,140.00 2,851,396.80 95,000.00 10,140.00 2,576,484.80

Рух коштів

[ред.]

Гривня

[ред.]
  • UA163510050000026004274482200 UAH (загальний рахунок)
    Вхідний баланс (на 01.01.2020): 84387.25
    Отримано: 8699.11
    З них членські/благодійні внески: 8699.11
    Витрачено: 120,00 (комісія банку)
    Залишок (на 31.12.2020): 92966.36
  • UA703510050000026001274482203 UAH (депозитний)
    Вхідний баланс (на 01.01.2020): 1267.89
    Отримано: 25.59
    Витрачено: -
    Залишок (на 31.12.2020): 1293.48
  • UA523510050000026002274482202 UAH (грантовий)
    Вхідний баланс (на 01.01.2020): 0.00
    Отримано: 2 576 485.00
    Витрачено: 2 576 485.00
    Залишок (на 31.12.2020): 0.00
  • UA343510050000026003274482201 UAH
    Вхідний баланс (на 01.01.2020): 0.00
    Отримано: 0.00
    Витрачено: 0.00
    Залишок (на 31.12.2020): 0,00

Долари США

[ред.]
  • UA163510050000026004274482200 USD (грантовий 2018/19)
    Вхідний баланс (на 01.01.2020): 19800.00
    Отримано: 0.00
    Витрачено: 9900.00 (на грант 2020 р - перенесення залишку з гранту 2019 р)
    Залишок (на 31.12.2020): 9900.00
  • UA163510050000026004274482200 USD (грантовий 2020)
    Вхідний баланс (на 01.01.2020): 95240.00
    Отримано: 9900.00 (перенесення залишку з гранту 2019 р)
    Витрачено: 95000.00
    Залишок (на 31.12.2020): 10140,00
  • UA163510050000026004274482200 USD (грантовий 2021)
    Вхідний баланс (на 01.01.2020): 0.00
    Отримано: 63487.50
    Витрачено: 00.00
    Залишок (на 31.12.2020): 63487,50
  • UA343510050000026003274482201 USD
    Вхідний баланс (на 01.01.2020): 526,46
    Отримано: - 0
    Витрачено: - 0
    Залишок (на 31.12.2020): 526,46