Detailed budget of Wikimedia Indonesia GSF 2025–2026 (revised).xlsx

	B	C	D	E	F	G
1
2	BUDGET SUMMARY
3	WIKIMEDIA INDONESIA
4	FOR WIKIMEDIA FOUNDATION GENERAL SUPPORT FUND 2025–2026
5
6	Code	Description	Total			%
7	Code	Description	IDR	USD (Mandiri)	USD (XE)	%
8	A	Adminsitration	446.600.000	27.739	27.414	7,52
9	B	Community	780.875.000	48.502	47.933	13,15
10	C	Program	1.168.940.000	72.605	71.754	19,69
11	D	Communication	103.800.000	6.447	6.372	1,75
12	E	Development	373.571.884	23.203	22.931	6,29
13	F	Finance	3.063.713.116	190.293	188.062	51,60
14	Total		5.937.500.000	368.789	364.465	100,00
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17	14 Maret 2024	Currency rate (Mandiri [local bank])	$1,00	Rp16.100,00
18	14 Maret 2024	Currency rate (XE)	$1,00	Rp16.291,00
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