23034435-Budget.xlsx

	B	C	D	E	F	G	H	I
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2	BUDGET SUMMARY
3	WIKIMEDIA INDONESIA
4	FOR WIKIMEDIA FOUNDATION GENERAL SUPPORT FUND 2025–2026
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6	Code	Description	Total			%
7	Code	Description	IDR	USD (Mandiri)	USD (XE)	%
8	A	Adminsitration	580.600.000	36.062	35.639	8,03	$290.300.000,00	check
9	B	Community	1.723.040.000	107.021	105.766	23,83	$861.520.000,00	half
10	C	Program	1.338.260.000	83.122	82.147	18,50	$669.130.000,00	check
11	D	Communication	172.265.000	10.700	10.574	2,38	$86.132.500,00	check
12	E	Development	654.120.000	40.629	40.152	9,04	$327.060.000,00
13	F	Finance	2.763.713.116	171.659	169.647	38,22	$1.381.856.558,00	check
14	Total		7.231.998.116	449.192	443.926	100,00
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17	14 Maret 2024	Currency rate (Mandiri [local bank])	$1,00	Rp16.100,00
18	14 Maret 2024	Currency rate (XE)	$1,00	Rp16.291,00
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