Grants:IEG/Consolidate wikiArS to involve art schools/Finances

This project is funded by an Individual Engagement Grant

Budget

Below is your approved budget. Please use this table to keep track of actual funds spent for each line item and list the difference from the approved budget at the end of the grant period.

Expense	Approved amount	Actual funds spent	Difference
project management	4060€	4060€	0€
translations, where volunteers are unavailable Translator: Kelly Dickeson Dickesonk (KADCOM.S.L)	1800€	1948.71€	+148.71€
printed outreach materials Provider: Punt Gràfic Ofimàtica Soldevila (paper A4 120gr; 60 Sample sheets; 425 diptych brochures)	400€	382.19€	-17.81€
Wikimedia merchandise for volunteer giveaways Provider: Wikimedia Foundation	250€	165€	-85€
exhibition production Displays (carton-board, cut, folders for displays transport). Provider: embamat. 344.51€ Posters 100x65cm and logo 21x21cm prints, photo-quality. Provider: Artyplan. 285.75€ Velcro and other fixing elements. Provider: Servei Estació. 67.50€ Folder for posters transport, box and clamps. Provider: Abacus. 27€ Gutters to fix posters on displays. Provider: Pintmat. 16.76 € Adhesive labels. Provider: Punt Gràfic Ofimàtica Soldevila. 12 €	800€	753.52€	-46.48€
Total	7310€	7309.42€	-0.58€

Other sources

Funds related with the project not coming from WMF.

Expense	Spent	Funded by
Travel spending Around Catalonia: to Manresa, Tarragona, Montserrat, Terrassa Public transports (preferably) or car.	111.82€	Amical Wikimedia
Lecture at Llotja October 7th About Commons, licenses and wikiArS 80 attendees, students, teachers and general public.	200€	ESDA Llotja

Request changes

We understand that sometimes plans change. Please use this section to request approval for changes to your grant’s budget while your project is in progress. Any variation of 20% or more to any line item in your budget must be approved by staff here before you make the change (for projects with budgets of $15,000 or more, the accepted variance is 10%).

Only small changes between budget items. Communicated to the staff months before by mail.