- Supported by:
Expenses report
This section will assist you to browse through the project's expenditure.
- First row: will bring you to the project's budget at meta.
- Second row : will bring you to expenses detail according to the selected code.
However, considering the sensitive information contained in the supporting documents ; such as personal phone number, name and address, certain supporting documents with these informations will not be made public.
| Code
| Details
| Budget
| Expenses
| Balance
|
| WMC
| Wikimedia Cipta — Main Infrastructure
| 105.733.329,-
| 101.012.588,-
| 4.720.741,-
|
| WMC-C
| Coordination Meeting
| 41.500.000,-
| 41.500.000,-
| -
|
| WMC-M
| Writing Classes
| 17.600.000,-
| 14.379.978,-
| 3.220.022,-
|
| WMC-P
| Project Classes
| 14.400.000,-
| 13.576.568,-
| 823.432,-
|
| PL
| Papat Limpad — Javanese Revitalization Project
| 89.598.000,-
| 85.937.742,-
| 3.660.258,-
|
| PT
| Beacon of Theology 2011
| 21.028.950,-
| 21.028.950,-
| -
|
| SU
| Sundapedia 2011 — Sundanese Revitalization Project
| 35.900.000,-
| 30.261.250,-
| 5.638.750,-
|
| BJ
| Banjar language Wikipedia
| 5.350.000,-
| 4.696.904,-
| 653.096,-
|
| WL
| Wikimedia-Lontar for Indonesian's Writer
| 17.575.000,-
| 17.575.000,-
| -
|
| Total
| 348.685.279,-
| 329.968.980,-
| 18.716.299,-
|
| Description
| Amount
|
| Wikimedia Foundation
| 105.733.329,-
|
| Total Budget
| 105.733.329,-
|
| A : Communication [cellular, faximile and email]
| 7.531.259,-
|
| B : Administrative expenses
| 26.000.000,-
|
| C : Training Room Usage
| 000,-
|
| D : Meals allowance [food and beverage]
| 000,-
|
| E : Central Administration and Coordinator [staff]
| 56.333.329,-
|
| F : Project consultant / recruitment specialist
| 000,-
|
| G : Local Transportation
| 000,-
|
| H : Hardware
| 11.148.000,-
|
| Total Expenses
| 101.012.588,-
|
| Balance
| 4.720.741,-
|
|
