ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
PROJECT :Wikirush Challenge
2
BUDGET ACTIVITY REPORT
3
YEAR OF :2025
4
5
CodeDESCRIPTIONProgram/StrategyExpense CategoryUNIT PRICE PROJECT :
6
UnitFrequency (IDR) ANGGARAN (IDR) (Formula)
7
PROJECT BUDGET TOTAL: 321,090,000
8
CONTINGENCY FEE (5% OF COST) 15,290,000
9
AMOUNT OF COST 305,800,000
10
AFGD dan Bangun Kolaborasi dengan Community LocalRp6,000,000
11
A.1Internet allowance for local communities
Communication & IT support
paid using e-wallet20person3timesRp100,0006,000,000
12
BWiki Insight Lab30,500,000
13
B.1Ads registrationAdvertising & promotion2 posts during the registration period. 1 post worth Rp 500.000,-1unit1timeRp1,000,0001,000,000
14
B.2Speakers for Wiki Insight LabConsulting & professional services2% income tax deducted by the payer 5person1timeRp1,500,0007,500,000
15
B.3MC / moderator for Wiki Insight LabConsulting & professional servicesto guide online classes with speakers and participants5person1timeRp250,0001,250,000
16
B.4Zoom
Communication & IT support
1unit3monthRp250,000750,000
17
B.5Internet allowance for participants
Communication & IT support
paid using e-wallet50person2monthRp100,00010,000,000
18
B.6Content related to Wikimedia project and Wikimedia MovementContent production & materials4 promotional contents for publication and event registration4content1timeRp2,500,00010,000,000
19
CWikirush Challenge20,250,000
20
C.1MC/Moderator for Wikirush Awarding AnnouncementConsulting & professional servicesto guide the announcement of the Wikirush Challenge1person1timeRp250,000250,000
21
C.2MentorConsulting & professional servicesPeople from Wikimedia Indonesia and local Wikimedia Indonesia communities. Mentors will be responsible with assisting participants to optimize content creation from Wikimedia sources for 1 month.10person1timeRp2,000,00020,000,000
22
DWikirush Challenge Winner Award160,550,000
23
D.1Travel and Accomodation for Awardees and Staff
24
D.1.1Flight ticket for awardeesTransportation for awardees5person1ticketRp5,000,00025,000,000
25
D.1.2Hotel for awardess and staffs (include breakfast)AccommodationEach room to accommodate 2 participants with the total of:
- 5 awardees
- 9 staffs
(1 spare room)		8room2nightRp700,00011,200,000
26
D.1.3Local transport allowance for awardeesTransportation Local transport allowance for 5 awardees, including:
1. home to airport
2. airport to hotel
3. hotel to venue
(and vice versa)		5person2timesRp400,0004,000,000
27
D.1.4Local transport allowance for staffsTransportation travel includes office to hotel and hotel to venue
9person2timesRp100,0001,800,000
28
D.1.5Meals allowance for awardees and staffsFood and refreshmentdinner for Friday and Saturday night (which not covered from event)14person2timesRp50,0001,400,000
29
D.2Travel and Accomodation for Local Community Representatives
30
D.2.1Flight ticket for local community representativesTransportation 5 representatives from local community5person1ticketRp5,000,00025,000,000
31
D.2.2Hotel for local community representativesAccommodationEach room to accommodate 2 participants with the total of:
- 5 local community representatives
- 2 wikimedia Indonesia		4room2nightRp700,0005,600,000
32
D.2.3Local transport allowance for local community representativesTransportation Local transport allowance for 5 local community representatives, including:
1. home to airport
2. airport to hotel
3. hotel to venue
(and vice versa)		7person2timesRp400,0005,600,000
33
D.2.4Meals allowance for local community representativesFood and refreshmentdinner for Friday and Saturday night (which not covered from event)7person2timesRp50,000700,000
34
D.3.Awarding Event
35
D.3.1Photographer & videographerConsulting & professional servicesfor documentation of activities for 1 day including dinner if any1team1timesRp5,000,0005,000,000
36
D.3.2MC for awardingConsulting & professional servicesMC for dinner, awarding session and networking event1person1daysRp1,000,0001,000,000
37
D.3.3JBI (Sign Language)Translator Consulting & professional services1team1timeRp5,000,0005,000,000
38
D.3.4Venue rentVenue & facilities1event1timeRp7,500,0007,500,000
39
D.3.5Event organizer Consulting & professional services1event1timeRp25,000,00025,000,000
40
D.3.6LunchFood and refreshment70person1timeRp75,0005,250,000
41
D.3.7Coffee break meetingFood and refreshment70person2timeRp25,0003,500,000
42
D.4Prize
43
D.4.1Prize for 5 awardeeAward & prizesPrizes might be given in form equipment worth for, tax 5%
1st place: Rp10.000.000 (36% of total price)
2nd place: Rp7.000.000 (25% of total price)
3rd place: Rp5.000.000 (18% of total price)
Favorit 1: Rp3.000.000 (10% of total price)
Favorit 2: Rp3.000.000 (10% of total price)
Mengajukan pembelian barang yang sesuai dengan nominal yg ada.		1time1timeRp28,000,00028,000,000
44
EPersonnel related88,500,000
45
E.1Project Manager for FGD & Awarding EventProject Lead1 Project Manager from Indika Foundation will manage the whole program planning and implementation 1person3monthRp5,000,00015,000,000
46
E.2Project Manager for Wiki Insight Lab Class & WikirushProject Lead1 Project Manager from Kok Bisa will manage the Wiki Insight Lab Class & Wikirush Challenge1person3monthRp5,000,00015,000,000
47
E.3Project officerOrganizers2 Project Officer from Kok Bisa and 2 Project Officer from Indika Foundation will be working together in executing the program4person3monthRp3,000,00036,000,000
48
E.4MEL officerOrganizers1 MEL officer from IF1person3monthRp3,000,0009,000,000
49
E.5Finance and administration officerOrganizers1 finance and administration officer from IF1person3monthRp2,500,0007,500,000
50
E.6Partnership officerOrganizers1 Partnership officer from IF1person3monthRp2,000,0006,000,000
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100