Grants:Simple/Applications/Wikimedia Belgium/2018/Endreport/Spending

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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