Wikimedia chapters/Reports/Wikimedia Belgium/Financial/2022

This is the financial report of Wikimedia Belgium (WMBE) for 2022. Wikimedia Belgium is an association without lucrative purpose (vzw/asbl) and was funded in 2022 by grants from the Wikimedia Foundation (WMF).

Grants

Grants with open status during 2022:

General grant for WMBE in 2022, period started at 2022-01-01, ended at 2022-12-31

Grant description	Grant	Spent	Remaining	Notes
Yearly grant for WMBE for 2022	€ 40000.00	€ 14901.75	€ 25098.25
Total	€ 40,000.00	€ 14,901.75	€ 25,098.25

Program	Budget	Expenses	Remaining
Administration and services	€ 3000.00	€ 1020.40	€ 1979.60
Board training	€ 2000.00	€ 43.43	€ 1956.57
Education program	€ 1000.00	€ 383.57	€ 616.43
GLAM program	€ 3000.00	€ 1820.18	€ 1179.82
Heritage program	€ 4000.00	€ 3836.95	€ 163.05
Human resources	€ 10000.00	€ 0.00	€ 10000.00
Office renting	€ 2000.00	€ 871.20	€ 1128.80
Partnerships	€ 5000.00	€ 1000.00	€ 4000.00
Volunteer program	€ 6000.00	€ 2155.50	€ 3844.50
Wikimedia training	€ 4000.00	€ 3770.52	€ 229.48
Total	€ 40,000.00	€ 14,901.75	€ 25,098.25