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Budget item nameGrant fundedOther budgetQ1MidYearQ3EOYYTDProvisionRemainingRemaining partAllocationClass
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Learning or training expenses5500,00524,371349,901450,902781,932781,932810,83-92,76 0Organise training "Writing for Wikipedia", publications, booklets, Wiki techstorm, hackathons, training for board members, project discovery, specific partnerships, interwiki memberships, volunteer technical training, volonteer support, related travelTraining
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Operating expenses5250,00395,922952,372970,735280,005280,000,00-30,00 0Non-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, representation costs, related travelAffilate costs
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Programmatic expenses5250,001220,751611,361611,365767,775767,770,00-517,77 -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 expenses17000,0030,7030,702420,0014549,30 10Freelance work, related travelHuman resources
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Travel and participation expenses
2000,00821,82902,602006,012006,010,00-6,01 0International 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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Total35000,000,002141,046735,456935,5915866,4115866,415230,8313902,765 Remaining budget in months
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21097,2413902,76 Remaining budget for this year
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10000,00 Roll forward budget next year
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3902,76 Paid back to WMF
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