CIS-A2K/Work plan July 2015 - June 2016/Budget
CIS-A2K
CIS-A2K (Centre for Internet and Society - Access to Knowledge) is a campaign to promote the fundamental principles of justice, freedom, and economic development. It deals with issues like copyrights, patents and trademarks, which are an important part of the digital landscape.
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Conversion rate
1 → $ 0.01616
Work plan July 2015 - June 2016 is the proposed CIS-A2K's work plan for the period July 2015 - June 2016. Please see this google spreadsheet which gives a micro level picture of the budget against each of the planned activity. Based on this spreadsheet, we have presented below some tables that gives a picture of the overall budget from a programmatic angle and also from the expenditure item wise. For a comparative analysis please see the previous work-plan budget here.
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Program wise budget
[edit]| Sl. No. | Budget Item | FDC (INR) | FDC (US$) | Other Sources and in kind support (INR) | Other Sources and in kind support (US$) |
|---|---|---|---|---|---|
| 1 | Language Area Plans | ||||
| 1.1 | Kannada Wikipedia | 626000 | 10,116.16 | 280800 | 4,537.73 |
| 1.2 | Kannada Wikisource | 601000 | 9,712.16 | 100800 | 1,628.93 |
| 1.3 | Konkani | 818400 | 13,225.34 | 251600 | 4,065.86 |
| 1.4 | Marathi | 873400 | 14,114.14 | 131600 | 2,126.66 |
| 1.5 | Odia Wikipedia | 656648 | 10,611.43 | 100800 | 1,628.93 |
| 1.6 | Odia Wikisource | 636648 | 10,288.23 | 90800 | 1,467.33 |
| 1.7 | Telugu Wikipedia | 627048 | 10,133.10 | 290800 | 4,699.33 |
| 1.8 | Telugu Wikisource | 577048 | 9,325.10 | 390800 | 6,315.33 |
| Sub-Total | 5416192 | 87,525.66 | 1638000 | 26,470.08 | |
| 2 | Community Strengthening Initiatives | ||||
| 2.1 | Nurturing Mediawiki & Tech Talent | 1208616 | 19,531.23 | 40800 | 659.33 |
| 2.2 | Train The Trainer | 1214200 | 19,621.47 | 40800 | 659.33 |
| Sub-Total | 2422816 | 39,152.71 | 81600 | 1,318.66 | |
| 3 | Stand Alone Wikimedia Projects | ||||
| 3.1 | Grooming Journalists as Wikimedia Ambassadors | 438200 | 7,081.31 | 110800 | 1,790.53 |
| 3.2 | Urdu WEP | 473200 | 7,646.91 | 115800 | 1,871.33 |
| 3.3 | Making Hindi Wikisource Live | 188616 | 3,048.03 | 20000 | 323.20 |
| 3.4 | Making Tulu Wikipedia Live | 323400 | 5,226.14 | 135000 | 2,181.60 |
| 3.5 | Making Santali Wikipedia Live | 255816 | 4,133.99 | 30000 | 484.80 |
| Sub-Total | 1679232 | 27,136.39 | 411600 | 6,651.46 | |
| 4 | Creating Movement Resources | 589632 | 9,528.45 | 1481600 | 23,942.66 |
| 5 | Publicity, Research & Documentation | 678432 | 10,963.46 | 81600 | 1,318.66 |
| 6 | General Support and Service to the Movement | 368016 | 5,947.14 | 81600 | 1,318.66 |
| 7 | Other Expenses | ||||
| Staff Hosting Costs | 0 | 0.00 | 1080000 | 17,452.80 | |
| Program Advisory | 580800 | 9,385.73 | 224400 | 3,626.30 | |
| Sub-Total | 580800 | 9,385.73 | 1,304,400 | 21,079.10 | |
| Total before Institutional Development | 11735120 | 189,639.54 | 5,080,400 | 82,099.26 | |
| Institutional Development (10%) | 1173512 | 18,963.95 | 0 | 0.00 | |
| Total Budget | 12908632 | 208,603.49 | 5,080,400 | 82,099.26 | |
Expenditure Heads wise budget
[edit]| Sl no | Budget Head | WMF/FDC (INR) | WMF/FDC (US$) | Other Sources & in kind support (INR) | Other Sources & in kind support (US$) | Total (INR) | Total (US$) |
|---|---|---|---|---|---|---|---|
| 1 | Staff expenses | ||||||
| 1.1 | Program Director | 1584000 | 25,597.44 | 816000 | 13,186.56 | 2400000 | 38,784.00 |
| 1.2 | Program Manager | 1056000 | 17,064.96 | 0 | 0.00 | 1056000 | 17,064.96 |
| 1.3 | Program Officer (Community and Program Support) | 908160 | 14,675.87 | 0 | 0.00 | 908160 | 14,675.87 |
| 1.4 | Program Officer (Community and Program Support) | 776160 | 12,542.75 | 0 | 0.00 | 776160 | 12,542.75 |
| 1.5 | Program Officer (Instutional Partnerships) | 660000 | 10,665.60 | 0 | 0.00 | 660000 | 10,665.60 |
| 1.6 | Program Associate (Community and Program Support) | 300000 | 4,848.00 | 0 | 0.00 | 300000 | 4,848.00 |
| 1.7 | Program Associate (Community and Program Support) | 300000 | 4,848.00 | 0 | 0.00 | 300000 | 4,848.00 |
| 1.8 | Program Associate (Communications & Documentation) | 300000 | 4,848.00 | 0 | 0.00 | 300000 | 4,848.00 |
| Sub-Total | 5884320 | 95,090.61 | 816000 | 13,186.56 | 6700320 | 108,277.17 | |
| 2 | Staff Travel and stay | 1315000 | 21,250.40 | 390000 | 6,302.40 | 1705000 | 27,552.80 |
| 3 | Volunteer Support | 1635000 | 26,421.60 | 215000 | 3,474.40 | 1850000 | 29,896.00 |
| 4 | Events (includes Workshops and meet-ups) | 1195000 | 19,311.20 | 665000 | 10,746.40 | 1860000 | 30,057.60 |
| 5 | Equipment (including licenses) | 80000 | 1,292.80 | 0 | 0.00 | 80000 | 1,292.80 |
| 6 | Digitization | 150000 | 2,424.00 | 250000 | 4,040.00 | 400000 | 6,464.00 |
| 7 | Consultant (Research Assistant/Intern) | 110000 | 1,777.60 | 0 | 0.00 | 110000 | 1,777.60 |
| 8 | Consumables (Printing/Stationery/Swag) | 570000 | 9,211.20 | 440000 | 7,110.40 | 1010000 | 16,321.60 |
| 9 | Miscellaneous | 165000 | 2,666.40 | 0 | 0.00 | 165000 | 2,666.40 |
| 10 | Design/Documentation & Research | 50000 | 808.00 | 1000000 | 16,160.00 | 1050000 | 16,968.00 |
| 11 | Staff Hosting costs | 0 | 0.00 | 1080000 | 17,452.80 | 1080000 | 17,452.80 |
| 12 | Program Advisory | 580800 | 9,385.73 | 224400 | 3,626.30 | 805200 | 13,012.03 |
| Sub-Total | 5850800 | 94,548.93 | 4264400 | 68,912.70 | 10115200 | 163,461.63 | |
| Total Before institutional Development | 11735120 | 189,639.54 | 5080400 | 82,099.26 | 16815520 | 271,738.80 | |
| 13 | Institutional Development | 1173512 | 18,963.95 | 0 | 0.00 | 1173512 | 18,963.95 |
| Grand Total | 12908632 | 208,603.49 | 5080400 | 82,099.26 | 17989032 | 290,702.76 | |