Grants:Simple/Applications/Wikimedia Belgium/2019/Midreport/Spending
This is the midpoint spending overview of Wikimedia Belgium for the period 1 Feburary 2019 until 31 July 2019.
| Line | Line item name | Subtotal APG | APG funded | Actuals | Provision | Remain |
|---|---|---|---|---|---|---|
| 1 | Project costs | € 7000.00 | ||||
| 1.1 | Writing weeks program | € 1650.00 | € 891.72 | € 758.28 | ||
| 1.2 | GLAM program | € 2950.00 | € 1299.23 | € 270.00 | € 1380.77 | |
| 1.3 | Education program | € 700.00 | € 350.55 | € 349.45 | ||
| 1.4 | Wiki Loves program | € 1700.00 | € 643.11 | € 1056.89 | ||
| 2 | Community support | € 1000.00 | ||||
| 2.1 | General Assembly | € 500.00 | € 492.63 | € 7.37 | ||
| 2.2 | Wikimeets | € 500.00 | € 81.88 | € 418.12 | ||
| 3 | Capacity building | € 4000.00 | ||||
| 3.1 | Board training | € 2000.00 | € 357.93 | € 1600.00 | € 42.07 | |
| 3.2 | Wikimedia training | € 2000.00 | € 1094.34 | € 905.66 | ||
| 4 | Administration and services | € 3000.00 | ||||
| 4.1 | Services | € 800.00 | € 513.74 | € 286.26 | ||
| 4.2 | Internet subscriptions | € 700.00 | € 287.37 | € 75.00 | € 337.63 | |
| 4.3 | Other costs | € 1500.00 | € 536.95 | € 963.05 | ||
| 5 | Contingency | € 2200.90 | ||||
| 5.1 | 10% contingency fee WMF | € 1500.00 | € 1500.00 | |||
| 5.2 | Contingency leftover 2018 | € 700.90 | € 700.90 | |||
| Total | € 17200.90 | € 17200.90 | € 6549.45 | € 1945.00 | € 8706.45 |