Wikimedia chapters/Reports/Wikimedia Belgium/Financial/2019

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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:

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

See also[edit]