Detailed budget of Wikimedia Indonesia GSF 2026.xlsx

	B	C	D	E	F	G
1
2	BUDGET SUMMARY
3	WIKIMEDIA INDONESIA
4	FOR WIKIMEDIA FOUNDATION GENERAL SUPPORT FUND 2026
5
6	Code	Description	Total			%
7	Code	Description	IDR	USD (Mandiri)	USD (XE)	%
8	A	Administration: operational	292.000.000	17.407	17.395	9
9	B	Finance: staff & contractor	1.408.925.000	83.990	83.935	46
10	C	Community	400.380.000	23.868	23.852	13
11	D	Program: education	215.190.000	12.828	12.820	7
12	E	Program: culture	230.795.000	13.758	13.749	7
13	F	Program: datatech	172.880.000	10.306	10.299	6
14	G	Communication	89.200.000	5.317	5.314	3
15	H	Development	271.380.000	16.178	16.167	9
16	Total		3.080.750.000	183.651	183.531	100
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19	27 Februari 2026	Currency rate (Mandiri [local bank])	$1,00	Rp16.775,00
20	27 Februari 2026	Currency rate (XE)	$1,00	Rp16.786,00
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