Grants:Simple/Applications/Wikimedia Espana/2016/H1/Spending

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See main budget document: Wikimedia_España/Presupuesto_Anual/2016

Main Group Line Item Budgeted amount (EUR) 1st term ' 1st semester '
Spent amount Percent spent Spent amount Percent spent
WLX (photo contests) €3,735.97 €177.44 4.7 % €1,647.01 44.1 %
Wiki Takes €600.00 €338.24 56.4 % €388.90 64.8 %
Edit-a-thons €3,000.00 €808.91 27.0 % €1,349.85 45.0 %
Event coverage €500.00 - 0.00% €521.43 104.3 %
Meeting with Community €600.00 €202.86 33.8 % €451.00 75.2 %
Support to activities by third parties €500.00 €211.98 42.4 % €530.57 106.1 %
Talks and workshops €300.00 €299.64 99.9 % €299.64 99.9 %
Wikimedia Movement €4,500.00 €25.00 0.60% €3,276.94 72.8 %
Meeting with partners €600.00 €493.89 82.3 % €610.55 101.8 %
PROGRAMS 14.335.97 €2,557.96 17.8 % €9,075.89 63.3 %
Gestoría €250.00 €85.60 34.2 % €85.60 34.2 %
Office supplies and services €285.00 €9.37 3.3 % €150.69 52.9 %
Roll-up banners €140.00 €217.38 155.3 % €217.38 155.3 %
Merchandising €2,000.00 €1,038.64 51.9 % €1,940.33 97.0 %
Server and domains €550.00 €127.62 23.2 % €461.63 83.9 %
Liability insurance €200.00 - 0.00% - 0.00%
OPERATING COSTS €3,425.00 €1,478.61 43.2 % €2,855.63 83.4 %
Salaries €11,020.42 €5,640.72 51.2 % €11,281.44 102.4 %
Social Security €3,746.94 €1,742.99 46.5 % €3,485.97 93.0 %
Compulsory insurance 171,12 €36.08 21.1 % €341.00 199.3 %
Administrative €435.60 €162.07 37.2 % €452.57 103.9 %
STAFFING COSTS €15,374.08 €7,581.86 49.3 % €15,560.88 101.2 %
TOTAL COSTS €33,135.05 €11,618.43 35.1 % €27,492.40 83.0 %