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

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This is the midpoint spending overview of Wikimedia Belgium for the period 1 Feburary 2019 until 31 July 2019.

Line Line item name Subtotal APG APG funded Actuals Provision Remain
1 Project costs € 7000.00
1.1 Writing weeks program € 1650.00 € 891.72 € 758.28
1.2 GLAM program € 2950.00 € 1299.23 € 270.00 € 1380.77
1.3 Education program € 700.00 € 350.55 € 349.45
1.4 Wiki Loves program € 1700.00 € 643.11 € 1056.89
2 Community support € 1000.00
2.1 General Assembly € 500.00 € 492.63 € 7.37
2.2 Wikimeets € 500.00 € 81.88 € 418.12
3 Capacity building € 4000.00
3.1 Board training € 2000.00 € 357.93 € 1600.00 € 42.07
3.2 Wikimedia training € 2000.00 € 1094.34 € 905.66
4 Administration and services € 3000.00
4.1 Services € 800.00 € 513.74 € 286.26
4.2 Internet subscriptions € 700.00 € 287.37 € 75.00 € 337.63
4.3 Other costs € 1500.00 € 536.95 € 963.05
5 Contingency € 2200.90
5.1 10% contingency fee WMF € 1500.00 € 1500.00
5.2 Contingency leftover 2018 € 700.90 € 700.90
Total € 17200.90 € 17200.90 € 6549.45 € 1945.00 € 8706.45