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