Grants:Simple/Applications/Wikimedia Belgium/2019/Endreport/Spending

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This is the endpoint spending overview of Wikimedia Belgium for the period 1 February 2019 until 31 December 2019.

Line Line item name Subtotal APG APG funded Actuals Provision Remaining
1 Project costs € 7000.00
1.1 Writing weeks program € 1650.00 € 1482.40 € 167.60
1.2 GLAM program € 2950.00 € 2462.76 € 487.24
1.3 Education program € 700.00 € 699.42 € 0.58
1.4 Wiki Loves program € 1700.00 € 2042.73 € -342.73
2 Community support € 1000.00
2.1 General Assembly € 500.00 € 501.73 € -1.73
2.2 Wikimeets € 500.00 € 489.98 € 10.02
3 Capacity building € 4000.00
3.1 Board training € 2000.00 € 1958.14 € 41.86
3.2 Wikimedia training € 2000.00 € 1981.75 € 18.25
4 Administration and services € 3000.00
4.1 Services € 800.00 € 761.31 € 38.69
4.2 Internet subscriptions € 700.00 € 529.62 € 170.38
4.3 Other costs € 1500.00 € 1488.85 € 11.15
5 Contingency € 2600.00
5.1 10% contingency fee WMF € 1500.00 € 1500.00
5.2 Contingency leftover 2018 € 700.90 € 700.90
5.3 Approved expenses January 2019 € 399.10 € 399.10 € 0.00
Total € 17600.00 € 17600.00 € 14797.79 € 0.00 € 2802.21

If we subtract the total contingency amount of € 2200.90 we have not spent € 603.04 of the original budget of € 15000.00.