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Budget item nameGrant fundedOther budgetQ1MidYearQ3EOYYTDProvisionRemainingRemaining partAllocationRemarks
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Administration and services3000,0070,802184,082282,352530,552530,550,00469,45 2Internet, telecom, website, small equipment, transport of goods, collaborations, non-activity related costs, bank, association membership, printing, insurance, subscriptions, services, General assembly, board meeting, preparation, and related costs
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Board training2000,00549,53880,45919,85919,850,001080,15 6Main international conferences: Berlin, Wikimania, WikiConvention francophone, Chair meetings, WikiFranka, Wikimedia Europe; training for board members, yearly offsite planning
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Education program1000,00443,90483,03483,03622,68622,680,00377,32 5Universities, Hogescholen, schools, education
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GLAM program3000,002394,062394,060,00605,94 2GLAM meetings, wikithons, edit-a-thons, wikidata, conferences, microprojects
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Heritage program4000,001,209,69,604159,604159,600,00-158,40 0Heritage, photo contest, related travel, prize session, room, reception, jury prizes, winning prizes
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Human resources10000,000,0010000,00 12Freelance work
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Office renting2000,00435,60435,601121,201121,201121,200,00878,80 5Office renting and meeting rooms
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Partnerships5000,00235,80542,901677,172280,222280,220,002719,78 7Partnerships including travel
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Volunteer program6000,003,31793,521720,702059,002921,512921,510,003081,80 6General Wiki meetings, general Wiki travel, conferences, small activities, Wiki Club, wikithons, edit-a-thons, related travel, volonteer support
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Wikimedia training4000,007,80908,60908,602441,002441,000,001559,00 5Organise training "Writing for Wikipedia", publications, Wiki techstorm, hackathons
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Total40000,004,511987,426834,049421,4019390,6719390,670,0020613,84 6 Remaining budget in months
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19390,6720613,84 Unspent budget for 2023
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-20000,00 Roll forward to Grant 2024
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613,84 Return to the WMF
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