Grants:Simple/Applications/Wikimedia Belgium/2018/Endreport/Spending
This is the endpoint spending overview of Wikimedia Belgium for the period 1 January 2018 until 31 December 2018.
| Line | Line item name | APG funded | Spent |
|---|---|---|---|
| 1 | Project costs | € 7000 | € 6835.10 |
| 1.1 | Writing weeks program | € 1650 | € 1836.81 |
| 1.2 | GLAM program | € 2950 | € 2886.34 |
| 1.3 | Education program | € 700 | € 749.94 |
| 1.4 | Wiki Loves program | € 1700 | € 1362.01 |
| 2 | Community support | € 1000 | € 714.17 |
| 2.1 | General Assembly | € 500 | € 412.31 |
| 2.2 | Wikimeets | € 500 | € 301.86 |
| 2.3 | Community scholarships for int. travel | € 0 | € 0 |
| 3 | Administration | € 3000 | € 3388.29 |
| 3.1 | Website | € 200 | € 175.11 |
| 3.2 | Mobile router | € 180 | € 180.00 |
| 3.3 | Other costs | € 2620 | € 3033.18 |
| 4 | Capacity building | € 4000 | € 4464.67 |
| 4.1 | Board training | € 4000 | € 4464.67 |
| 5 | 10% contingency fee WMF | € 1500 | |
| Total | € 16500 | 15402.23 |