Wikidata and Pywikibot Training/Budget

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Project Budget Report Activity report Documentation Financial report

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Contribution budget

Description Total
IDR
Project Language Vitality and Literature Contribution 8,400,000
Mapping and Transparency Project in Kalimantan Contribution 21,085,000
Tech Community Engagement for Advancing Public Service Media Contribution 27,100,000
Total 56,585,000

Activity budget

Code Item Total Unit x Total Unit x Unit total
(Rp)
Total
(Rp)
A Transportation, Accomodation, Speakers meal
A1 Flight Melbourne-Jakarta John Vandenberg 1 person x 1 trip x 5,000,000 5,000,000
A2 Perth-Jakarta-Birmingham Andy Mabbett 1 person x 1 trip x 15,900,000[1] 15,900,000
A3 Accomodation 1 person x 6 nights x 750,000 4,500,000
A4 Andy Mabett travel insurance for 7 days 1 person x 1 package x 700,000 [2] 700,000
A5 Konsumsi 1 person x 7 days x 500,000 3,500,000
A6 Airport transport 1 person x 1 PP x 200,000 400,000
Subtotal A 30,000,000
B Transportation, Accomodation, Participant meals
B1 Flight Singapura-Jakarta-Singapura
Kenrick Anggara
1 person x 1 PP x 1,000,000 1,000,000
B2 Flight Samarinda-Jakarta-Samarinda
Suyono Darul & Arief Rahman
2 orang x 1 PP x 1,500,000 3,000,000
B3 Flight Pekanbaru-Jakarta-Pekanbaru
Kontributor
1 orang x 1 PP x 1,235,000 [3] 1,235,000
B4 Flight Bandung-Jakarta-Bandung
Albertus Aditya
1 orang x 1 PP x 250,000 250,000
B5 Accomodation 5 persons x 3 nights x 500,000 6,000,000
B6 Airport transport 5 people x 3 days x 365,000 5,475,000
B7 Meals 5 persons x 3 days x 100,000 1,500,000
B8 Biaya perjalanan Pekanbaru-Jakarta-Pekanbaru
Iwan Novrion
1 orang x 1 PP x 1,235,000 [4] 1,235,000
Subtotal B 7,685,000
C Jakarta Events
C1 Escort committee 4 people x 7 days x 300,000 8,400,000
C2 Meals during events 20 people x 2 events x 75,000 3,000,000
C3 Video taping and editing 1 package x 1 package x 7,500,000 7,500,000
Subtotal C 18,900,000
Total Budget 56,585,000

Notes

  1. * Based on 26 Jan email from Siska Doviana subject: Wikimedia Australia Guarantee Letter AUD $1,619
  2. * Based on email 24 Jan from Andy Mabett subject: Wikidata training in Oceania, SE Asia (Was: Quality issues)
  3. Garuda Indonesia
  4. Garuda Indonesia