WMAM 2021 expenses

	A	B	C	D	E
1	WIKIMEDIA ARMENIA NGO
2	Fiscal year begins	01/01/2021
3	Fiscal year ends	31/12/2021
4
5	Office expenses	Number of units	Amount per unit (AMD)	Total amount (AMD)
6	Services	12	142,700	1,712,400
7	Electricity	12	125,000	1,500,000
8	Phone	12	18,000	216,000
9	Internet	12	115,000	1,380,000
10	Office supplies	12	20,000	240,000
11	Accounting	12	170,000	2,040,000
12	Legal services	12	175,000	2,100,000
13	Domain	12		60,000
14	Banking services	12	25,000	300,000
15	Hygiene	12	60,000	720,000
16	Costs of repair and maintenance of PCs	12		300,000
17	Transport	12	90,000	1,080,000
18	Web services	12	45,000	540,000
19	Financial audit	1		1,200,000
20	Printing	12		300,000
21	Unexpected expenses	12		380,000
22	TOTAL			14,068,400
23
24	Salaries	Number of units	Amount per unit (AMD)	Total amount (AMD)
25	Staff	12	2,063,743	24,764,916
26	Contract employees			6,960,000
27	TOTAL			31,724,916
28
29	Quality Content	Number of units	Amount per unit (AMD)	Total amount (AMD)	Notes
30	"Wiki Loves Monuments"/group trips			700,000
31	WLM/presents			300,000
32	"Wiki Loves Earth"/group trips			300,000
33	WLE/presents			200,000
34	"Wiki Loves Science"/Accommodation	2	1,200,000	2,400,000	50 participants for each WLS meeting
35	WLS/Transport	2	240,000	480,000
36	WLS/Ropeway	2	90,000	180,000
37	WLS/Other expenses	2	20,000	40,000
38	Books for scanning			200,000
39	"Wikiteam 1+3"/presents	4	130,000	520,000
40	Edit-a-thons/presents	4	75,000	300,000
41	Wikipedia's 20th anniversary/"Campaign on creating vital articles"/presents			150,000
42	Partnership with GLAM			500,000
43	"Region per Month"/presents			360,000
44	Collaboration with scientific institutions			200,000
45	CEE Spring/presents			50,000
46	Talking Wikipedia			360,000
47	Armenia in foreign language Wikipedias			300,000
48	TOTAL			7,540,000
49
50	Education	Number of units	Amount per unit (AMD)	Total amount (AMD)	Notes
51	WIKICAMPS
52	WikiCamp/Accommodation	2	9,720,000	19,440,000	for 90 participants, 9 days
53	WikiCamp/Transport (Yerevan-Tsaghkadzor-Yerevan)	5	400,000	2,000,000
54	T-shirts (90 participants)	2	605,000	1,210,000
55	Stationery	2	70,000	140,000
56	Medicine	5	40,000	200,000
57	Games (balls, table tennis, intellectual games, etc.)	5	50,000	250,000
58	Other expenses depending on the agenda	5	30,000	150,000
59	Ropeway	2	180,000	360,000
60	Museum	5	40,000	200,000
61	Responsible person for games and technical issues	5	70,000	350,000
62	Responsible person for cultural events	5	30,000	150,000
63	Doctor	5	50,000	250,000
64	Insurance	2	360,000	720,000
65	Video	5	250,000	1,250,000
66	Presents	5	200,000	1,000,000
67	Other expenses	5	100,000	500,000
68	WikiCamp/Accommodation	3	7,680,000	23,040,000	for 80 participants, 8 days
69	T-shirts (80 participants)	3	550,000	1,650,000
70	Stationery	3	60,000	180,000
71	Ropeway	3	160,000	480,000
72	Insurance	3	320,000	960,000
73	WIKICLUBS
74	Opening of new WikiClubs	5		1,500,000
75	Computers for the new WikiClubs			7,000,000
76	Internet			600,000
77	Coordinators			4,912,740
78	Other expenses			600,000
79	Disinfectors and hand sanitizers for WikiClubs			400,000
80	Meetup-training of active members of WikiClubs and the community			720,000
81	WIKIPEDIA COURSES
82	Wikipedia courses for teachers			1,950,000
83	Wikipedia courses and internship of students			300,000
84	Zoom			190,000
85	TOTAL			72,652,740
86
87	Community Program	Number of units	Amount per unit (AMD)	Total amount (AMD)	Notes
88	Community meetup-discussions/Accommodation	2	1,200,000	2,400,000	for 50 participants, one of the meetups will be dedicated to Wikimedia Strategy
89	Transport	2	240,000	480,000
90	Ropeway	2	90,000	180,000
91	Other expenses	2	20,000	40,000
92	Wikipedia Day			250,000
93	Wikipedia Day/presents			120,000
94	Saturday workshops and meetings with specialists			520,000
95	TOTAL			3,990,000
96
97	Organizational Development	Number of units	Amount per unit (AMD)	Total amount (AMD)	Notes
98	Capacity building of the staff			250,000
99	TOTAL			250,000
100