Grants:Simple/Applications/Wikimedia Espana/2017/Finalreport/Spending

Main budget document: Wikimedia_España/Presupuesto_Anual/2017

Main Group Item Budgeted amount (EUR) 1st semester ' 2nd semester '
Spent amount Percent spent Spent amount Percent spent
Wiki Loves X €3,000.00 €0.00 0.00 % €595.91 19.86 %
Wiki Takes €1,500.00 €683.98 45.59 % €894.98 59.66 %
Challenges €1,500.00 €123.79 8.25 % €280.75 18.71 %
Editathons €4,800.00 €3,683.44 76.73 % €4,646.95 96.81 %
Event covering €1,000.00 €1,041.4 104.14 % €1,459.98 145.99 %
Meeting with local wikimedians €1,200.00 €29.10 2.42 % €558.73 46.56 %
Events by third parties €800.00 €45.80 5.72 % €526.50 65.81 %
Talks and workshops €1,000.00 €1,234.97 123.49 % €1,526.44 152.64 %
Attending Wikimedia movement events €7,000.00 €6,852.73 97.89 % €6,995.04 99.92 %
Meetings with partners €1,000.00 €59.70 5.97 % €418.70 41.87 %
Awards ceremony €1,800.00 €884.17 49.12 % €1,021.87 56.77 %
Education €600.00 €392.76 65.46 % €1,641.17 273.52 %
PROGRAMS €25,200 €15,031.84 59.65 % €20,567.02 81.61 %
Consulting agency €350.00 € 0.00 0.00 % €300.00 85.71 %
Office supplies, photocopies, postal mail €300.00 €174.29 58.09 % 208.62 € 69.54 %
Roll up banner €110.00 €113.42 103.10 % €113.42 103.10 %
Merchandising €2,000.00 €1,049.99 52.49 % €1,984.62 99.23 %
Server and domains €1,050.00 €547.07 52.10 % 1,002.25 € 95.45 %
Liability insurance €166.84 € 0.00 0.00% 166.84€ 100 %
Annual Assembly €2,000.00 € 0.00 0.00 % €1,854.48 92.72 %
OPERATING COSTS €5,976.84 €1,884.77 31.53 % 5,630.23€ 94.20 %
Salaries €28,315.00 €12,131.96 42.84 % 29,992.48€ 105.92 %
Social Security €9,627.10 €3,748.77 38.93 % 9,335.14€ 96.96 %
Compulsory insurance €550.00 € 304.92 55.44 % 304.92 € 55.44 %
Convenio insurance €75.00 €41.10 54.8 % 41.10€ 54.8 %
Outsourced human resources costs €1,059.96 €442.86 41.78 % 1,006.72€ 94.97 %
STAFF COSTS €39,627.06 €16,669.61 42.06  % 40,680.36 € 102.65 %
TOTAL COSTS €70,803.9 €33,586.22 47.43 % 66,877.61 €[1] 94.45 %
  1. It is still pending to spend 1,902 of prizes and other concepts of 2017 activities, so the total spending is 68,779.61. 65,000 are from the Simple APG, the rest is funded with own funds and donations.