Grants:Simple/Applications/Wikimedia Belgium/2020/Endreport/Spending
This is the spending overview of Wikimedia Belgium for the period 1 January 2020 until 31 December 2020.
| Line item name | Subtotal APG | APG funded | Q1 | Q2 | Q3 | Actuals | Provision | Remain |
|---|---|---|---|---|---|---|---|---|
| Project costs | 9500.00 € | |||||||
| Volunteer program | 3000.00 € | 468.66 € | 706.70 € | 817.92 € | 985.82 € | 2014.18 € | ||
| GLAM program | 3000.00 € | 35.10 € | 35.10 € | 35.10 € | 35.10 € | 2964.90 € | ||
| Education program | 800.00 € | 5.70 € | 28.50 € | 771.50 € | ||||
| Wiki Loves program | 2700.00 € | 1175.00 € | 1525.00 € | |||||
| Capacity Building | 4000.00 € | |||||||
| Board training | 2000.00 € | 2000.00 € | ||||||
| Wikimedia training | 2000.00 € | 2002.38 € | -2.38 € | |||||
| Fixed costs | 3000.00 € | |||||||
| Administration and services | 2000.00 € | 308.60 € | 540.07 € | 805.68 € | 1272.18 € | 727.82 € | ||
| Office renting | 1000.00 € | 435.60 € | 435.60 € | 564.40 € | ||||
| Total | 16500.00 € | 16500.00 € | 812.36 € | 1281.87 € | 2100.00 € | 5934.58 € | 0.00 € | 10565.42 € |