Grants talk:WM ID/Wikimedia Cipta/Report/Sundapedia expenses

From Meta, a Wikimedia project coordination wiki
A copy of the original at wmid:Wikimedia Cipta/Sundapedia 2011/Expenses report
Sundanese language Wikipedia Revitalization Project

Supported by:[edit]

Expenses Report[edit]

This section will allow you to browse through Project's expenditure

  • First row: will bring you to the budget's page at meta
  • Second row : by clicking the code [example : "A"] you will be able to browse through the expenses details as well as the supporting document [if available].

However, considering the sensitive information contained in the supporting documents such as personal phone number, name, address ; some of these sensitive informations will not be available for public.

Details Amount
Wikimedia Foundation 35.900.000,-
Universitas Pendidikan Indonesia 3.250.000,-
3rd Party Donations 3.000.000,-
Total Budget 42.150.000,-
A : Communication expenses [cellular] 2.400.000,-
B1 : Proposal 190.500,-
B2 : Poster 820.500,-
B3 : Banner 450.000,-
C1 : Aditia Gunawan — Committee's Compensation 7.500.000,-
C2 : Hendra Prastiawan — Committee's Compensation 4.500.000,-
C3 : Committee's Allowance - Transportation 2.967.250,-
D1 : Training Materials 1st and 2nd Stage 483.000,-
D2 : Training Materials 3rd and 4th Stage 000,-
D3 : Training Materials 5th Stage 000,-
E: Sewa Ruangan 2.250.000,-
F1 : Training 1st Stage — Consumption 1.000.000,-
F2 : Training 2nd Stage — Consumption 600.000,-
F3 : Training 3rd Stage — Consumption 300.000,-
F4 : Informal Training — Consumption 200.000,-
G : Jury's Compensation 2.000.000,-
H : Awarding Ceremony — Consumption 2.000.000,-
I : Study Materials — Laptop 4.850.000,-
J : Study Materials — Scholarship 4.000.000,-
Total Expenses 36.511.250,-
Balance 5.638.750,-