Grants:Simple/Applications/Wikimedia Espana/2017/Midreport/Spending
Main budget document: Wikimedia_España/Presupuesto_Anual/2017
| Main Group | Item | Budgeted amount (EUR) | 1st semester | |||
| Spent amount | Percent spent | |||||
| Wiki Loves X | €3,000.00 | €0.00 | 0.00 % | |||
| Wiki Takes | €1,500.00 | €683.98 | 45.59 % | |||
| Challenges | €1,500.00 | €123.79 | 8.25 % | |||
| Editathons | €4,800.00 | €3,683.44 | 76.73 % | |||
| Event covering | €1,000.00 | €1,041.4 | 104.14 % | |||
| Meeting with local wikimedians | €1,200.00 | €29.10 | 2.42 % | |||
| Events by third parties | €800.00 | €45.80 | 5.72 % | |||
| Talks and workshops | €1,000.00 | €1,234.97 | 123.49 % | |||
| Attending Wikimedia movement events | €7,000.00 | €6,852.73 | 97.89 % | |||
| Meetings with partners | €1,000.00 | €59.70 | 5.97 % | |||
| Awards ceremony | €1,800.00 | €884.17 | 49.12 % | |||
| Education | €600.00 | €392.76 | 65.46 % | |||
| PROGRAMS | €25,200 | €15,031.84 | 59.65 % | |||
| Gestoría | €350.00 | € 0.00 | 0.00 % | |||
| Office supplies, photocopies, postal mail | €300.00 | €174.29 | 58.09 % | |||
| Roll up banner | €110.00 | €113.42 | 103.10 % | |||
| Merchandising | €2,000.00 | €1,049.99 | 52.49 % | |||
| Server and domains | €1,050.00 | €547.07 | 52.10 % | |||
| Liability insurance | €166.84 | € 0.00 | 0.00% | |||
| Annual Assembly | €2,000.00 | € 0.00 | 0.00 % | |||
| OPERATING COSTS | €5,976.84 | €1,884.77 | 31.53 % | |||
| Salaries | €28,315.00 | €12,131.96 | 42.84 % | |||
| Social Security | €9,627.10 | €3,748.77 | 38.93 % | |||
| Compulsory insurance | €550.00 | € 304.92 | 55.44 % | |||
| Convenio insurance | €75.00 | €41.10 | 54.8 % | |||
| Outsourced human ressources costs | €1,059.96 | €442.86 | 41.78 % | |||
| STAFF COSTS | €39,627.06 | €16,669.61 | 42.06 % | |||
| TOTAL COSTS | €70,803.9 | €33,586.22 | 47.43 % |