Grants:Simple/Applications/Wikimedia Espana/2016/H2/Spending

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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 %