Grants:Project/ContentMine/WikiFactMine/Finances


Budget

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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.

Expense Approved amount Actual funds spent Difference
Software development (37.5 Hrs per week for 12 months) $40000 $44590 (Nov 2017) -$4590
Wikimedian in Residence (37.5 Hrs per week for 6 months) $19500 $15139 (Nov 2017) $4361
Travelling and meetings (including workshops, meetups, project meetings and dissemination activities) $3000 $5698 (Jun 2017) -$2698
Wikimania & wikicite (2 people, including flights, accomodation and subsistence) $1200 $11620 (Nov 2017) -$10420
Total $63700 $77047 (Nov 2017) -$13347


Request changes

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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%).