Detailed budget of Wikimedia Indonesia GSF 2024–2025.xlsx

	B	C	D	E	F	G	H	I
1
2	BUDGET SUMMARY
3	WIKIMEDIA INDONESIA
4	FOR WIKIMEDIA FOUNDATION GENERAL SUPPORT FUND 2024–2025
5
6	Code	Description	Total			%	% of last year	% raised from last year
7	Code	Description	IDR	USD (Mandiri)	USD (OANDA)	%	% of last year	% raised from last year
8	A	Administration support	645,100,000	41,446	41,445	8.42	9.56	-1.14
9	B	Program support	790,850,000	50,810	50,809	10.32	12.60	-2.28
10	C	Salaries	2,863,215,104	183,952	183,950	37.38	36.99	0.38
11	D	COM: Brand team	84,260,000	5,413	5,413	1.10	0.47	0.63
12	E	COM: Internal team	53,920,000	3,464	3,464	0.70	1.25	-0.55
13	F	ADV: Community program team	1,206,215,000	77,495	77,494	15.75	17.27	-1.52
14	G	ADV: Community resources team	2,016,845,040	129,576	129,574	26.33	21.86	4.47
15	Total		7,660,405,144	492,156	492,149	100.00
16							For reference only
17
18	14 March 2024	Currency rate (Mandiri [local bank])	$1.00	Rp15,565.00
19	14 March 2024	Currency rate (OANDA)	$1.00	Rp15,565.20
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