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