Grants talk:WM ID/Wikimedia Cipta/Report/Expenses

Original report at wmid:Wikimedia_Cipta/Expenses_report

Budget │ Report │ Activity │ Expenses report

Supported by:

File:Wikimedia Foundation.png		File:Wmi-logo135.png
Wikimedia Foundation		Wikimedia Indonesia

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,-