Grants:Simple/Applications/Wikimedia Belgium/2021/Midreport/Spending
This is the midpoint spending overview of Wikimedia Belgium for the period 1 January 2021 until 15 July 2021.
| Budget | APG funded | Budget item name | APG funded | Q1 | Mid Year | Provision | Remaining |
|---|---|---|---|---|---|---|---|
| Project costs | 9500.00 € | Volunteer program | 3000.00 € | 190.12 € | 348.01 € | 2500.00 € | 151.99 € |
| GLAM program | 2000.00 € | 85.50 € | 1000.00 € | 914.50 € | |||
| Education program | 800.00 € | 428.00 € | 372.00 € | ||||
| Heritage program | 3700.00 € | 2500.00 € | 1200.00 € | ||||
| Capacity Building | 4000.00 € | Board training | 2000.00 € | 1600.00 € | 400.00 € | ||
| Wikimedia training | 2000.00 € | 2000.00 € | 0.00 € | ||||
| Fixed costs | 3000.00 € | Administration and services | 2000.00 € | 78.00 € | 705.63 € | 1000.00 € | 294.37 € |
| Office renting | 1000.00 € | 435.60 € | 435.60 € | 435.60 € | 128.80 € | ||
| Total | 16500.00 € | Total program | 16500.00 € | 703.72 € | 1574.74 € | 11463.60 € | 3461.66 € |