Grants:Project/WM BO/Leamos Wikipedia en Bolivia/Finances
Appearance
This project is funded by a Project Grant
proposal | people | timeline & progress | finances | midpoint report | final report |
Budget
[edit]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.
El proyecto supuso una extensión mayor de tiempo por lo que destinamos una suma extra para el cierre del proyecto. Reconfiguramos los montos para cubrir los montos de conexión para los miembros que necesitaban estar permanentemente en línea Los costos de impresión y materiales variaron después de la suspensión de diferentes restricciones de la pandemia. Hubieron muchísimos ajustes de costos, tiempo disponible de los profesores cursantes y los ajustes requirieron modificar los presupuestos,Expense | Approved amount | Actual funds spent | Difference |
Personnel Expenses | $13,000 | $13,431.19 | $431 |
Internet Services (staff & volunteers) | $2,890 | $ 2720 | $ 170 |
Materials, translations, design & printing | $4,260 | $4,487.96 | $227 |
Support for participants | $8,350 | $7,876.24 | $473.76 |
Contingency | $1,500 | $1,558.43 | $58.43 |
Total | $30,000 | $30,073.81 | $73.81 |
Request changes
[edit]We understand that sometimes plans change. Please use this button 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%).