Final Financial Report 1.1.-2.7.2018

	A	B	C	D	E	F	G
1	TOTAL SPENDING
2			Budget	Used	Difference	Comment
3		A. Operating	69555,6	−22697,99	46857,61
4		B. Education	1190	0	1190		Note: Wikileap had its own budget from SAPG2017
5		C. Outreach	2520	−733,64	1786,36
6		D. Partnerships	6210	0	6210
7		E. Content	1260	−216,42	1043,58
8
9		Total	80735,6	−23648,05	57087,55
10
11		Summary
12		SAPG 2018	88809
13		Holvi WMFI	−23 648,05
14		OmaSP	1300,55				A.Operating (pre-allocated money for Procountor automation; salaries, taxes etc)
15		Returned	−3562				FIXME: need confirmation from WMF
16		Total	62899,5
17
18
19		Unit	€
20		Budget	https://docs.google.com/spreadsheets/d/1KSG3goi1eI6vLYhEVp-KqShAMWucEg6fOLBu8njPI0w/edit?usp=sharing=
21		Midpoint report	https://meta.wikimedia.org/wiki/Grants:Simple/Applications/Wikimedia_Suomi/2018
22
23
24		Updated 2018-07-02
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100