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

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Original report at wmid:Wikimedia_Cipta/Expenses_report

Budget │ Report │ Activity │ Expenses report Wikimedia Creates 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,-