ABCDEFGHIJKLMNOPQRSTUVWXYZAA
1
WIKIMEDIA COMMUNITY USER GROUP UGANDA - REPORT JANUARY TO DECEMBER 2022
2
3
Expense typeActivityQuantity/ number of EventsUnit cost (USD)Total (USD)Total (UGX) Rate 3591Notes
4
Program Expenditure
5
Program ExpenditureMeals & Beverages 2,785 10,000,790
6
Transport Refunds 4,495 16,141,050
7
Internet and Communication 2,214 7,950,967
8
Communication and Advertising 947 3,400,000
9
Swag/Give Aways 2,076 7,454,000
10
Total Programs 12,517 44,946,807
11
12
Administration Expenditure
13
Administration ExpenditureRent 1,658 5,955,000
14
Telephone 148 530,000
15
Legal Fees 345 1,240,000
16
Accountancy Fees 1,497 5,377,500
17
Devices and computer equipment 78 280,000
18
Bank Charges 319 1,145,951
19
Software Licences 678 2,433,216
20
Stationery & Printing 282 1,013,000
21
Annual General meeting 2,030 7,288,500
22
Penalties 235 843,243
23
Strategy process 1,671 6,000,000
24
Total operational cost 8,941 32,106,410
25
26
Salaries and benefits
27
SalariesSalaries/medical/taxes12 2,087 25,047 89,944,125 5 members of staff
28
Total Salaries and benefits 25,047 89,944,125
29
30
Grand Total Spent 46,504 166,997,342
31
32
Summary
33
USDUGX
34
Total Grant 45,696 164,095,400
35
Add: Funds from Wiki Loves Women 419.23 1,505,462
36
Other Income (Interest) 141.29 507,369
37
Grand Total Received 46,257 166,108,231
38
Total Spend (46,504.41) - 166,997,342
39
Total Left- 248 - 889,111
Overdrawn bank balance
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100