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SAPG 2019BudgetUsedDifferenceComment
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A.Operating€69,425.00€67,447.64€1,977.36
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** OmaSP bank account
reservations for montly salaries. Includes both Helsinki rephoto and SAPG2019
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C. Outreach€7,145.00€5,419.35€1,725.65
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D. Partnerships€2,170.00€210.00€1,960.00
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F. Community€1,260.00€598.90€661.10
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Total€80,000.00€73,675.89€6,324.11
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Contigency€8,000.00€2,216.17€5,783.83
2.213€ TyEL cost from 2018 was paid from contingency
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Total with contigency€88,000.00€75,892.06€12,107.94
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Transferred to Helsinki rephoto's year 2 self-funding
€12,107.94
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Total spending with Helsinki rephoto's year 2 self-funding
€88,000.00
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external funding (Helsinki rephoto year 1)
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G.Hkirephoto€66,000.00€66,083.08-€83.08
Project which is funded by city of Helsinki and WMF
52000€ from city of Helsinki
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** from SAPG2019-€3,632.00-€3,632.00
52000€ is from city of Helsinki
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Total with hkirephto€150,368.00€138,343.14€12,024.86
10368€ is from SAPG2018
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3632€ is from SAPG2019 and shared with wikitech salary (should not be calculated twice)
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NOTE: Numbers can be still change in February 2020 as there may be mandatory costs still
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Updated 2019-01-30
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Unit€
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Budget
https://docs.google.com/spreadsheets/d/1KSG3goi1eI6vLYhEVp-KqShAMWucEg6fOLBu8njPI0w/edit?usp=sharing=
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Final report
https://meta.wikimedia.org/wiki/Grants:Simple/Applications/Wikimedia_Suomi/2018
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