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Grantee Name: AvoinGLAMGrant ID number:
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Title of proposal: AvoinGLAM 2024Local currency: EUR
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The table below should automatically update, please do not edit
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REVENUES - local currencyProjectedActualDifference
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Total revenues68 750€
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Total revenues from WMF funding60 000€
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% WMF Funding from total revenues87,27%
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EXPENSES - local currency
Budgeted (Proposal)
Ratio of expense categories from total expense from WMF GSF
Spent (reporting)
DifferenceUSDDate
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Total operational costs from WMF GSF3 000,00€5,00%
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Total programmatic costs from WMF GSF1 716,70€2,86%
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Total staff costs from WMF GSF55 283,30€92,14%
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Total FTE from WMF GSF1,00 FTE
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Total expenses from WMF GSF funding60 000€$70 14011.9.2025
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Total expenses68 750€
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% WMF Funding from total expenses87,27%
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