1032578-(WAF22) Creative Commons Indonesia Final Financial Report.xlsx

	A	B	C	D	E
1	Proposal		https://meta.wikimedia.org/wiki/Grants:Programs/Wikimedia_Alliances_Fund/Promoting_and_Fostering_the_Use_of_Open_Educational_Resources_in_Indonesia
2	Detailed report (in Indonesian)		https://creativecommons.id/wiki/Proyek_Adicita_2022/Laporan_Penggunaan_Dana
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4	CCID requests grants amount of USD 52,639 or IDR 770.700.000
5	* On 26 May 2022, WMF approved CCID grants amount of USD 53,949
6	* On 13 June 2023, Project Officer approved the use of extra funds of IDR 29.229.575, making our total budget to IDR 799.929.575
7	* We use exchange rate of USD 1 = IDR 14.630
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9	Date	Explanation	Rupiah (IDR)	US Dollar (USD)	Notes
10	6-Sep-22	Grants received by CCID (1st payment)	Rp 474,780,275	32,370
11	21-Mar-23	Grants received by CCID (2nd payment)	Rp 325,149,300	21,579
12	13-Jun-23	Project extra funds	Rp 29,229,575		Approved by PO
13		Total grants received by CCID	Rp 799,929,575	53,949
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15		Per 31 December 2022 (midterm)		Per 21 August 2023 (final report)
16		IDR	USD	IDR	USD
17	Budget	770,700,000	52,639	799,929,575	53,949
18	Expense	257,130,869		785,248,563	53,674
19	Balance	513,569,131	52,639	14,681,012	1,003
20	Expense percentage	Underspend	33.36%	As expected	98.16%
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23		Per 31 December 2022 (midterm)		Per 21 August 2023 (final report)
24		IDR	USD	IDR	USD
25	Bank interest	38,620	2.64	117,087	8.00
26	Tax and admin expense	203,224	13.89	653,417	44.66
27	Refund	-	-	-	-
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