| A | B | C | D | E | F | G | |
|---|---|---|---|---|---|---|---|
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2 | PRESUPUESTO 2024 | WIKIESFERA | ||||||
3 | |||||||
4 | Grantee Name: ESP-WE Wikiesfera Grupo de Usuarixs | Grant ID number: | |||||
5 | |||||||
6 | Title of proposal: Wikiesfera: Combatiendo juntas la brecha de género en Wikipedia 2024-2025 | Local currency: EUROS | |||||
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8 | The table below should automatically update, please do not edit | ||||||
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10 | REVENUES - local currency | Projected | Actual | Difference | |||
11 | |||||||
12 | Total revenues | 75.000,00 € | -75.000,00 € | ||||
13 | Total revenues from WMF funding | 70.000,00 € | -70.000,00 € | ||||
14 | % WMF Funding from total revenues | 93,33% | #DIV/0! | ||||
15 | |||||||
16 | EXPENSES - local currency | Budgeted (Proposal) | Ratio of expense categories from total expense from WMF GSF | Spent (reporting) | Difference | ||
17 | Total operational costs from WMF GSF | 5.000,00 € | 7,14% | 0,00 € | -5.000,00 € | ||
18 | Total programmatic costs from WMF GSF | 7.000,00 € | 10,00% | 0,00 € | -7.000,00 € | ||
19 | Total staff costs from WMF GSF | 58.000,00 € | 82,86% | 0,00 € | -58.000,00 € | ||
20 | Total FTE from WMF GSF | 1 | 1 | 0 | |||
21 | Total expenses from WMF GSF funding | 70.000,00 € | 0,00 € | -70.000,00 € | |||
22 | Total expenses | 95.269,90 € | |||||
23 | % WMF Funding from total expenses | 73,48% | |||||
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25 | |||||||