Річний звіт 2020/Фінансовий звіт
2020 • січень • лютий • березень • квітень • травень • червень • (півріччя) • липень • серпень • вересень • жовтень • листопад • грудень
- 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