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 %