Wikimedia Cipta/Proyek Papat Limpad/Expenses report

Dari Wikimedia Indonesia
Loncat ke navigasi Loncat ke pencarian
EnglishBahasa Indonesia



Proyek Papat Limpad

Supported by:

Expenses report

This section allows you to see how project funding being distributed.

  • First row: sample "Preparation and Meeting Coordination" will take you back to budget.
  • Second row: sample "A" will take you directly to details of expenditure where you are able to see the receipt (if available).

Although we would like to be as transparent as possible with our expenses, considering some sensitive information for certain receipt that mentioned (for example) private telphone address, names, and personal addresses - some receipts with these information will not be publicly shown

I
Preparation, Meeting Coordination, and Travel
II
Participants and Committee Training
III
Project Launch
IV
Awards
A B C D E F G H I J K L M
A1 A2 A3 A4 A5 C1 C5 D1 D2 D4 E1 E2 E3 E4 G1 G2 G3 G4
Keterangan Jumlah
Wikimedia Foundation 89.598.000,-
Universitas Negeri Semarang 3.590.000,-
Total Budget 93.188.000,-
A1 : Communication - Prasetyo ,-
A2 : Communication - Ichsan Mochtar 1.662.627,-
A4 : Communication - UNNES' Committee (Coordinator) 1.050.000,-
A5 : Communication - UNNES' Committee (Student) 2.800.000,-
B : Materi Communication 1.972.070,-
C1 : Compensation - Committee — Semarang (Coordinator & Student) 17.625.000,-
C5 : Compensation - Panitia — Jakarta 6.000.000,-
D1 : Visit to UNNES — Prasetyo 5.980.400,-
D2 : Visit to UNNES — Ichsan Mochtar 2.272.100,-
D4 : Visit to UNNES — Hendra Prastiawan 2.881.800,-
E1 : Travel Allowance - Consumption 1.196.300,-
E2 : Travel Allowance - Transportation 3.372.000,-
E3 : Travel Allowance - Airport Tax 1.095.000,-
E4 : Travel Allowance - Accommodation 1.380.000,-
F : Training Room Usage ,-
G1 : Training Consumption - 1st Stage Training 2.820.000,-
G2 : Training Consumption - 2nd Stage Training 680.500,-
G3 : Training Consumption - 3rd Stage Training ,-
G4 : Training Consumption - Informal Training 2.503.200,-
H : Honorarioum Juri - UNNES 6.750.000,-
I : Competition Launch 3.020.000,-
J : Spanduk/Banner/Poster 1.991.745,-
K : Winner Announcement ,-
L : Netbook / Laptop 22.475.000,-
M : Scholarship ,-
Total Expenses 89.527.742,-
Balance 3.660.258,-