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Proposal
https://meta.wikimedia.org/wiki/Grants:Programs/Wikimedia_Community_Fund/Wikimedia_Indonesia_2022%E2%80%932023
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Detailed report (in Indonesian)
https://id.wikimedia.org/wiki/General_Support_Fund_Wikimedia_Indonesia_2022%E2%80%932023/Laporan_penggunaan_dana
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* For this round, WMID requests the grants amount in IDR
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* On 26 May 2022, WMF approved WMID grants amount of IDR 6.080.820.000
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Per 31 December 2022 (midterm)Per 30 June 2023 (final)
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IDRUSDIDRUSD
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Budget6,080,820,000409,400.126,080,820,000409,400.12
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Expense2,499,445,674168,596.675,609,589,374377,673.83
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Balance3,581,374,326241,576.68471,230,62631,726.29
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Expense percentageOn track41.10%92.25%Underspent
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Per 31 December 2022 (midterm)Per 30 June 2023 (final)
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IDRUSDIDRUSD
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Bank interest1,112,78775.06 2,613,516 175.96
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Tax and admin expense689,05746.481,485,503 100.01
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Refund - - 2,400,000 161.58
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ENDING BALANCE AS OF 30/06/2023IDRUSDIDRUSD
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Cumulative474,758,63931,963.82
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