| A | B | C | D | E | F | G | |
|---|---|---|---|---|---|---|---|
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2 | PRESUPUESTO 2024-2025 | 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 | ||||||
9 | |||||||
10 | REVENUES - local currency | Projected | Actual | Difference | |||
11 | |||||||
12 | Total revenues | 95.200,00 € | -95.200,00 € | ||||
13 | Total revenues from WMF funding | 5.000,00 € | -5.000,00 € | ||||
14 | % WMF Funding from total revenues | 5,25% | #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 | 9.239,90 € | 10,24% | 0,00 € | -9.239,90 € | ||
18 | Total programmatic costs from WMF GSF | 22.950,00 € | 25,42% | 0,00 € | -22.950,00 € | ||
19 | Total staff costs from WMF GSF | 58.080,00 € | 64,34% | 0,00 € | -58.080,00 € | ||
20 | Total FTE from WMF GSF | 1 | 1 | 0 | |||
21 | Total expenses from WMF GSF funding | 90.269,90 € | 0,00 € | -90.269,90 € | |||
22 | Total expenses | 95.269,90 € | |||||
23 | % WMF Funding from total expenses | 94,75% | |||||
24 | Total expenses from WMF GSF funding for 2 years | 180.539,80 € | |||||
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26 | |||||||