Загальні збори №10/Фінансовий звіт
- [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 |