Grants:Simple/Applications/Wikimedia Belgium/2020/Midreport/Spending
This is the midpoint spending overview of Wikimedia Belgium for the period 1 January 2020 until 31 July 2020.
| Line item name | Subtotal APG | APG funded | Q1 | Actuals | Provision | Remain |
|---|---|---|---|---|---|---|
| Project costs | 9500.00 € | |||||
| Volunteer program | 3000.00 € | 468.66 € | 706.70 € | 2293.30 € | ||
| GLAM program | 3000.00 € | 35.10 € | 35.10 € | 2964.90 € | ||
| Education program | 800.00 € | 800.00 € | ||||
| Wiki Loves program | 2700.00 € | 2700.00 € | 0.00 € | |||
| Capacity Building | 4000.00 € | |||||
| Board training | 2000.00 € | 2000.00 € | ||||
| Wikimedia training | 2000.00 € | 2000.00 € | ||||
| Fixed costs | 3000.00 € | |||||
| Administration and services | 2000.00 € | 308.60 € | 540.07 € | 800.00 € | 659.93 € | |
| Office renting | 1000.00 € | 450.00 € | 550.00 € | |||
| Contingency leftover 2019 | 2802.21 € | 2802.21 € | ||||
| Total | 16500.00 € | 19302.21 € | 812.36 € | 1281.87 € | 3950.00 € | 14070.34 € |