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

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This is the midpoint spending overview of Wikimedia Belgium for the period 1 January 2018 until 30 June 2018.

Line Line item name APG funded Spent January-June
1 Project costs € 7000 € 2033.76
1.1 Writing weeks program € 1650 € 125.86
1.2 GLAM program € 2950 € 1717.23
1.3 Education program € 700 € 190.67
1.4 Wiki Loves program € 1700 € 0
2 Community support € 1000 € 510.53
2.1 General Assembly € 500 € 241.27
2.2 Wikimeets € 500 € 269.26
2.3 Community scholarships for int. travel € 0 € 0
3 Administration € 3000 € 942.69
3.1 Website € 200 € 161.12
3.2 Mobile router € 180 € 90.00
3.3 Other costs € 2620 € 691.57
4 Capacity building € 4000 € 0
4.1 Board training € 4000 € 0
5 10% contingency fee WMF € 1500 € 0
Total € 16500 € 3486.98