Wikimedia chapters/Reports/Wikimedia Belgium/Financial/2019
This is the financial report of Wikimedia Belgium (WMBE) for 2019. Wikimedia Belgium is an association without lucrative purpose (vzw/asbl) and was funded in 2019 by grants from the Wikimedia Foundation (WMF).
Grants
[edit]Grants with open status during 2019:
- General grant for WMBE in 2019, period started at 2019-02-01, ended at 2019-12-31
Budget spending
[edit]| Grant | Grant | Relocation | Spent | Remaining | Notes |
|---|---|---|---|---|---|
| sAPG grant for WMBE for 2019 | € 15000.00 | € 14398.69 | € 601.31 | € 14398.69 spent during the year Remaining funds (€ 601.31) relocated to 2020 budget | |
| Contingency 2019 | € 1500.00 | € 0.00 | € 1500.00 | Unused, relocated to 2020 budget | |
| Contingency 2018 | € 700.90 | € 0.00 | € 700.90 | Unused, relocated to 2020 budget | |
| Approved relocation 2018 | € 399.10 | € 399.10 | € 0.00 | Used in January 2019, as agreed | |
| Total | € 16500.00 | € 1100.00 | € 14797.79 | € 2802.21 |
Total relocation to budget 2020: € 2802.21 (total remaining from 2019), settled in payment of 2021 grant on 14 January 2021.
Income
[edit]| Description | Amount |
|---|---|
| Membership contributions | € 190.00 |
| Fees from third parties | € 1476.79 |
| Total | € 1666.79 |
Expenses
[edit]| Program | Expenses |
|---|---|
| Board training | € 1958.14 |
| Education program | € 699.42 |
| General Assembly | € 501.73 |
| GLAM program | € 2462.76 |
| Internet subscriptions | € 529.62 |
| Other costs | € 1488.85 |
| Services | € 761.31 |
| Wiki Loves program | € 2042.73 |
| Wikimedia training | € 1981.75 |
| Wikimeets | € 489.98 |
| Writing weeks program | € 1482.40 |
| Total | € 14398.69 |