Grants:Simple/Applications/Wikimedia Belgium/2018/Midreport/Spending
This is the midpoint spending overview of Wikimedia Belgium for the period 1 January 2018 until 30 June 2018.
Line | Line item name | APG funded | Spent January-June |
---|---|---|---|
1 | Project costs | € 7000 | € 2033.76 |
1.1 | Writing weeks program | € 1650 | € 125.86 |
1.2 | GLAM program | € 2950 | € 1717.23 |
1.3 | Education program | € 700 | € 190.67 |
1.4 | Wiki Loves program | € 1700 | € 0 |
2 | Community support | € 1000 | € 510.53 |
2.1 | General Assembly | € 500 | € 241.27 |
2.2 | Wikimeets | € 500 | € 269.26 |
2.3 | Community scholarships for int. travel | € 0 | € 0 |
3 | Administration | € 3000 | € 942.69 |
3.1 | Website | € 200 | € 161.12 |
3.2 | Mobile router | € 180 | € 90.00 |
3.3 | Other costs | € 2620 | € 691.57 |
4 | Capacity building | € 4000 | € 0 |
4.1 | Board training | € 4000 | € 0 |
5 | 10% contingency fee WMF | € 1500 | € 0 |
Total | € 16500 | € 3486.98 |