GLAM Macedonia User Group/Reports/Financial 2019

Annual report of spending for GLAM Macedonia, for the year 2019:

Community activities and Administration costs

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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