ABCDEFGHIJKLMNOPQRSTUVWXYZ
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Budget item nameGrant fundedOther budgetQ1Q2Q3Q4YTDProvisionRemaining
Remaining months
AllocationClass
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Learning or training expenses6000,00425,43301,22870,391616,203213,24109,432677,33 5Organise training "Writing for Wikipedia", publications, booklets, Wiki techstorm, hackathons, training for board members, project discovery, specific partnerships, volunteer technical training, volonteer support, related travelTraining
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Operating expenses6000,00364,852281,241457,181121,985225,250,00774,75 2Non-activity related costs: Office renting, meeting rooms, bank, internet, telecom, website, small equipment, transport of goods, collaborations, association memberships, printing, insurance, subscriptions, services, General assembly, board meeting, yearly offsite, planning, partnerships in general, related travelAffilate fixed costs
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Programmatic expenses6000,00207,19200,52119,864702,625230,1950,00719,81 1Project costs: Heritage, photo contest, prize session, room, reception, jury prizes, winning prizes, GLAM meetings, wikithons, edit-a-thons, wikidata, conferences, microprojects, universities, hogescholen, secundary schools, education, Wiki Club, small projects, related travelProjects
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Staff expenses50000,0010000,0014840,8415125,0015730,0016032,5061728,340,00-1728,34 0Freelance work, related travelHuman resources
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Travel and participation expenses
2860,000,001763,950,00768,882532,830,00327,17 1International conferences: Berlin, Praag, Wikimania, WikiConvention francophone, Chair meetings, general Wiki meetings, general Wiki travel, conferences, small activities, wikimeets, related travelOrganisation activities
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Total70860,0010000,0015838,3119671,9318177,4324242,1877929,85159,432770,720 Remaining budget in months
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R-GS-2409-16946Grant ID78089,282770,72 Remaining budget for this year
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2770,72 Roll forward budget next year
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0,00 Paid back to WMF
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