From Meta, a Wikimedia project coordination wiki
| Main Group
|
Line Item
|
Budgeted amount (EUR)
|
1st term
|
|
2nd semester
|
|
|
|
|
Spent amount |
Percent spent |
Spent amount |
Percent spent
|
|
WLX (photo contests) |
€1,600.00 |
€34.55 |
2.15 % |
€964.55 |
60.28 %
|
|
Wiki Takes |
€400.00 |
€189.17 |
47.29 % |
€238.52 |
59.63 %
|
|
Challenges |
€1,100.00 |
€383.82 |
34.89 % |
€957.98 |
87.08 %
|
|
Edit-a-thons |
€2,600.00 |
€12.69 |
0.48 % |
€2,471.70 |
95.06 %
|
|
Event coverage |
€500.00 |
€53.95 |
10.79% |
€291.24 |
58.24 %
|
|
Community meetings |
€400.00 |
€83.55 |
20.88 % |
€400.65 |
100.16 %
|
|
Support to activities by third parties |
€600.00 |
- |
0 % |
€855.67 |
142,61 %
|
|
Talks and workshops |
€600.00 |
€38.15 |
6.35 % |
€200.09 |
33.34 %
|
|
Meeting with partners |
€600.00 |
€77.55 |
12.92 % |
€369.57 |
61.59 %
|
|
|
|
|
|
|
|
| PROGRAMS |
|
8.400.00 |
€873.43 |
10.39 % |
€6,749.97 |
80.35 %
|
|
Gestoría |
€400.00 |
€217.80 |
54.45 % |
€508.2 |
127.05 %
|
|
Office supplies and services |
€150.00 |
- |
0 % |
€156.73 |
104.48 %
|
|
Server and domains |
€550.00 |
€191.46 |
34.81 % |
€340.92 |
61.98 %
|
|
Assembly |
€1,500.00 |
€1,217.14 |
81.14 % |
1,857.34 |
123.82%
|
|
Photographic equipment |
€4,850.00 |
- |
0 % |
4,708,10 |
97.07%
|
|
|
|
|
|
|
|
| OPERATING COSTS |
|
€7,450.00 |
€1,626.40 |
21.83 % |
€7,571.29 |
101.62 %
|
|
Salaries |
€11,020.42 |
€5,640.72 |
51.18 % |
€11,281.20 |
102.36 %
|
|
Social Security |
€3,746.94 |
€1,742.97 |
46.52 % |
€3,653.95 |
97.51 %
|
|
Compulsory insurance |
171,12 |
€42.00 |
25.54 % |
€42.00 |
25.54 %
|
|
Administrative |
€435.60 |
€166.84 |
38.30 % |
€435.60 |
100.00 %
|
|
|
|
|
|
|
|
| STAFFING COSTS |
|
€15,374.08 |
€7,592.53 |
49.39 % |
€15,412.75 |
100.25 %
|
|
|
|
|
|
|
|
| TOTAL COSTS |
|
€31,224.08 |
€10,092.36 |
32.32 % |
€29,734.01 |
95.22 %
|
