Grants:Simple/Applications/Wikimedia Belgium/2020/Endreport/Spending

From Meta, a Wikimedia project coordination wiki
Jump to navigation Jump to search

This is the spending overview of Wikimedia Belgium for the period 1 January 2020 until 31 December 2020.

Line item name Subtotal APG APG funded Q1 Q2 Q3 Actuals Provision Remain
Project costs 9500.00 €
Volunteer program 3000.00 € 468.66 € 706.70 € 817.92 € 985.82 € 2014.18 €
GLAM program 3000.00 € 35.10 € 35.10 € 35.10 € 35.10 € 2964.90 €
Education program 800.00 € 5.70 € 28.50 € 771.50 €
Wiki Loves program 2700.00 € 1175.00 € 1525.00 €
Capacity Building 4000.00 €
Board training 2000.00 € 2000.00 €
Wikimedia training 2000.00 € 2002.38 € -2.38 €
Fixed costs 3000.00 €
Administration and services 2000.00 € 308.60 € 540.07 € 805.68 € 1272.18 € 727.82 €
Office renting 1000.00 € 435.60 € 435.60 € 564.40 €
Total 16500.00 € 16500.00 € 812.36 € 1281.87 € 2100.00 € 5934.58 € 0.00 € 10565.42 €