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Detailed report (in Indonesian)
https://id.wikimedia.org/wiki/Wikimedia_Indonesia_APG_2019/Laporan_Penggunaan_Dana
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Per 31 December 2019 (midterm)Per 30 June 2020 (final)
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IDRUSDIDRUSD
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Budget4,292,505,000304,767.864,292,505,000304,767.86
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Expense1,753,635,569124,508.134,013,381,380262,587.11
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Balance2,538,869,431180,259.73279,123,62019,817.78
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Expense percentage40.85%On track93.50%Underspent
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Addition information: total amount in Wikimedia Indonesia account from surplus of exchange rate and unused funds
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IDR
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Unused funds279,123,620
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Surplus394,303,285
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Ticket refund 54,551,74509 September 2020
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Total727,978,650$51,686.48$47,630.11$50,102.63
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Proposal rateActual rateCurrent rate
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Reserves609,160,63643,250
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APG20 grants118,818,0148,436
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Exchange rate14,08551,686
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