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Note: The tables show the planed amount from approved submission Grants:PEG/WM RS/Annual plan 2012-2013. but, during the year WMF approved reallocation of unspent funds from Grants:PEG/WM RS/Capacity building project for the first half of 2012 (USD 2,311.57) and Grants:PEG/WM RS/Wikipedia in Schools 2012-2013 (EUR 218.53). Total amount received for Annual budget is € 51,000.00 + US$ 2,311.57 + US$ 218.53 =€ 51,000.00 + .US$ 2,530.1 Total amount spent is 45,560,94. Also, please keep in mind that originally this project (Annual plan) was planed as a 12 months long, but in the end it took 14 months.
No
Total office cost
Planned Amount (EUR)
Spent Amount (EUR)
Note (budget was planed for 12 months. Spent amount is for 14 months.)
AA
Office space & telecommunications
10,356.14
10,562.31
including one month deposit and tax for office space
AB
Office equipment
2,712.72
3,134.58
AC
Office furniture
2,166.67
1,857.96
AD
Office material
664.04
582
No
Total employee and services cost
Total Amount (EUR)
Spent Amount (EUR)
Note (budget was planed for 12 months. Spent amount is for 14 months.)
BA
Secretary General
13,338.16
15,871,95
BB
Bookkeeping
600.00
700
BC
Operational costs of the board
815.79
700
C
Activity
Sources of funding No.1
Planned Amount (EUR)
Spent Amount (EUR)
Note
1
Wikinews in schools
WMF
600.00
600.00
After consultation with WMF this program and funds for it was reallocated to project 1001 Arabic words
