Grants:Simple/Applications/Wikimedia Belgium/2019/Endreport/Spending
This is the endpoint spending overview of Wikimedia Belgium for the period 1 February 2019 until 31 December 2019.
| Line | Line item name | Subtotal APG | APG funded | Actuals | Provision | Remaining |
|---|---|---|---|---|---|---|
| 1 | Project costs | € 7000.00 | ||||
| 1.1 | Writing weeks program | € 1650.00 | € 1482.40 | € 167.60 | ||
| 1.2 | GLAM program | € 2950.00 | € 2462.76 | € 487.24 | ||
| 1.3 | Education program | € 700.00 | € 699.42 | € 0.58 | ||
| 1.4 | Wiki Loves program | € 1700.00 | € 2042.73 | € -342.73 | ||
| 2 | Community support | € 1000.00 | ||||
| 2.1 | General Assembly | € 500.00 | € 501.73 | € -1.73 | ||
| 2.2 | Wikimeets | € 500.00 | € 489.98 | € 10.02 | ||
| 3 | Capacity building | € 4000.00 | ||||
| 3.1 | Board training | € 2000.00 | € 1958.14 | € 41.86 | ||
| 3.2 | Wikimedia training | € 2000.00 | € 1981.75 | € 18.25 | ||
| 4 | Administration and services | € 3000.00 | ||||
| 4.1 | Services | € 800.00 | € 761.31 | € 38.69 | ||
| 4.2 | Internet subscriptions | € 700.00 | € 529.62 | € 170.38 | ||
| 4.3 | Other costs | € 1500.00 | € 1488.85 | € 11.15 | ||
| 5 | Contingency | € 2600.00 | ||||
| 5.1 | 10% contingency fee WMF | € 1500.00 | € 1500.00 | |||
| 5.2 | Contingency leftover 2018 | € 700.90 | € 700.90 | |||
| 5.3 | Approved expenses January 2019 | € 399.10 | € 399.10 | € 0.00 | ||
| Total | € 17600.00 | € 17600.00 | € 14797.79 | € 0.00 | € 2802.21 |
If we subtract the total contingency amount of € 2200.90 we have not spent € 603.04 of the original budget of € 15000.00.
The unspent amount of € 2802.21 over 2019 was subtracted from the grant payment for 2021 on 14 January 2021.