|
|
(AMD) |
(USD)
|
|
Balance by 01.01.2017 |
46,993,855.34 |
93987.71
|
| 1 |
Revenues |
127,671,858.84 |
255343.72
|
| 2 |
Expenses |
133,818,468.05 |
267636.94
|
| 2.1. |
Office Space Service |
1,211,850.00 |
2423.70
|
| 2.2. |
Utility Expenses |
1,534,099.00 |
3068.20
|
| 2.3. |
Hygiene and Cleaning |
323,600.00 |
647.20
|
| 2.4. |
Accountant Service |
2,055,000.00 |
4110.00
|
| 2.5. |
Bank Service |
1,029,091.59 |
2058.18
|
| 2.6. |
Stationary and Office Goods |
1,762,364.00 |
3524.73
|
| 2.7. |
Legal Service |
15,520,000.00 |
31040.00
|
| 2.8. |
Equipement Renovation |
208,078.00 |
416.16
|
| 2.9. |
Office Renovation |
6,021,260.00 |
12042.52
|
| 2.10. |
Unforseen Expenses |
2,434,794.00 |
4869.59
|
| 2.11. |
Staff Expenses |
27,048,861.00 |
54097.72
|
| 2.12. |
Teachers Training |
8,849,676.00 |
17699.35
|
| 2.13. |
WikiCamps |
49,875,304.33 |
99750.61
|
| 2.14. |
Community Events |
1,345,000.00 |
2690.00
|
| 2.15. |
Wiki Loves Science Weekends |
5,000,792.00 |
10001.58
|
| 2.16. |
Books and prizes |
547,235.00 |
1094.47
|
| 2.17. |
Armenian-Austrian Collaboration Expenses |
310,625.00 |
621.25
|
| 2.18. |
International Travels |
8,617,138.13 |
17234.28
|
| 2.19. |
Collab Meeting |
123,700.00 |
247.40
|
|
Balance by 31.12.2017 |
40,847,246.13 |
81694.49
|
