GLAM Macedonia User Group/Reports/Financial 2019
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Annual report of spending for GLAM Macedonia, for the year 2019:
Community activities and Administration costs
[edit]No. | Item | Description | Unit | No. of units | Amount per unit | Total amount | Currency | Spent so far | Notes |
1 | Members'meetings | month | 7 | 30 | 210 | EUR | 210 EUR | Expenses for regular meetings of the members on monthly level, in order to maintain the ongoing projects and to plan the future events. | |
2 | Assembly meeting | annual | 1 | 183 | 183 | EUR | 183 EUR | Expenses for organizing an assembly for the members. | |
3 | Bookkeeper | month | 11 | 50 | 550 | EUR | 550 EUR | The projected amount is the minimal amount of bookkeeper's fees in the Republic of Macedonia. | |
4 | Bank account | month | 12 | 10 | 120 | EUR | 122 EUR | Fees charged by the bank to maintain the account and execute transactions | |
5 | Webpage | annual | 1 | 100 | 100 | EUR | 100 EUR | Expenses for starting and maintaining a web page and a blog | |
6 | Office supplies | n.a. | n.a. | n.a. | 105 | EUR | 105 EUR | Paper, clips, transparent files, stickers, etc. | |
7 | Toner | item | 1 | 120 | 120 | EUR | 120 EUR | ||
Total | 1,390 EUR |
- Amount granted: 1,526 Euro
- Amount left: 136 Euro