General Support Fund Wikimedia Indonesia 2022–2023/Laporan penggunaan dana
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Ikhtisar pengeluaran dana
| Kode anggaran | Pemerian | Anggaran (dalam IDR) |
Pengeluaran (dalam IDR) |
Sisa anggaran (dalam IDR) |
Persentase terpakai |
|---|---|---|---|---|---|
| A | Administrasi | 535.800.000 | 72.298.408 | 463.501.592 | 13% |
| B | Dukungan program/organisasi | 889.650.000 | 10.472.561 | 879.177.439 | 1% |
| C | Gaji | 2.152.800.000 | 165.035.429 | 1.987.764.571 | 8% |
| D | GLAM | 324.800.000 | 13.138.154 | 311.661.846 | 4% |
| E | Wikidata | 231.205.000 | 380.000 | 230.825.000 | 0% |
| F | Pendidikan | 674.925.000 | 31.060.250 | 643.864.750 | 5% |
| G | Peningkatan Konten | 304.940.000 | 1.485.264 | 303.454.736 | 0% |
| H | Komunitas | 966.700.000 | 26.146.039 | 940.553.961 | 3% |
| TOTAL | 6.080.820.000 | 320.016.105 | 5.760.803.895 | 5% | |