01. Detailed budget of Wikimedia Indonesia GSF 2027.xlsx

	B	C	D	E	F	G	H
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2	BUDGET SUMMARY
3	WIKIMEDIA INDONESIA
4	FOR WIKIMEDIA FOUNDATION GENERAL SUPPORT FUND 2027
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6	Category	Code	Description	Total			%
7	Category	Code	Description	IDR	USD (Mandiri)	USD (XE)	%
8	Programatic	A	Community	1.243.720.000	70.187	70.144	21
9		B	Program	942.635.000	53.196	53.163	16
10		C	Communication	165.250.000	9.326	9.320	3
11		D	Development	570.750.500	32.209	32.189	9
12	Operational	E	Operational	262.500.000	14.814	14.805	4
13	Staff & Contractor	F	Staff & Contractor	2.881.000.000	162.585	162.484	47
14	Total			6.065.855.500	342.317	342.105	100
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17	1 September 2026		Currency rate (Mandiri [local bank])	$1,00	Rp17.720,00
18	1 September 2026		Currency rate (XE)	$1,00	Rp17.731,00
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