Wikimedia Cipta/Expenses report

Wikimedia Cipta/Expenses report

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Budget Report Activity Expenses report

Wikimedia Creates
Wikimedia Creates
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,-
Wikimedia Cipta — Main infrastructure
A B C D E F G H I.1 I.2
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,-