CIS-A2K/Work plan July 2016 - June 2017/Budget
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Work plan July 2016 - June 2017 is the proposed CIS-A2K's work plan for the period July 2016 - June 2017. You may see this google spreadsheet as well. 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.
Program wise budget
[edit]| Sl. No. | Budget Item | FDC(INR) | FDC(USD) | In kind(INR) | In kind (USD) |
|---|---|---|---|---|---|
| 1 | Language Area Plans | ||||
| 1.1 | Kannada | 1,124,147 | 16,437.11901 | 671,117.88 | 9788.610159 |
| 1.2 | Konkani | 1,017,147 | 14,835.62837 | 511,117.88 | 7,454.925315 |
| 1.3 | Marathi | 1,218,147 | 17,767.31879 | 699,117.88 | 10,197.00501 |
| 1.4 | Odia | 1,074,147 | 15,667.00359 | 467,117.88 | 6,813.161983 |
| 1.5 | Telugu | 1,325,147 | 19,327.97111 | 639,117.88 | 9,321.87319 |
| # | Sub-Total | 5,758,735 | 84,035.04087 | 2,987,589.40 | 43,575.57565 |
| 2 | Volunteer support[1] | 2,715,058 | 39,600.56067 | Calculated in "Language Area Plans" section above | |
| 3 | Staff travel & stay | 130,000 | 1,896.118936 | 64,000 | 933.4739378 |
| 4 | Events, meetups | 170000 | 2,479.540147 | Calculated in "Language Area Plans" section above | |
| 5 | Digitization | 60,000 | 875.1318167 | ||
| 6 | "Consumables/Printing/Stationery/Swag" | 50,000 | 729.2765139 | 100,000 | 1,458.553028 |
| 7 | Skill Building Initiatives | 35,000 | 510.4935598 | 60,000 | 875.1318167 |
| 8 | Miscellaneous | 26,661.99 | 388.8792624 | 0 | 0 |
| 9 | Assignment based internships | 15,0000 | 2,187.829542 | 0 | 0 |
| 10 | General Service & Support to the movement | 200,000 | 2,917.106056 | 0 | 0 |
| 11 | Consultant (Research Assistant/Intern) | 150,000 | 2,187.829542 | 150,000 | 2,187.829542 |
| 12 | Creating movement resources | 100,000 | 1,458.553028 | 100,000 | 1,458.553028 |
| Sub-Total | 3,786,720 | 55,231.31907 | 474,000 | 6913.541352 | |
| Total before Institutional Development | 9,545,455 | 13,9266.3599 | 3,461,589.40 | 50,489.11701 | |
| Institutional Development (10%) | 954,545.45 | 13,922.55156 | 0 | 0 | |
| Total Budget | 10,500,000 | 153,188.91153 | 3,461,589.40 | 50,489.11701 | |
Expenditure Heads wise budget
[edit]| Line item number | Budget Head | FDC(INR) | FDC(USD) | In kind(INR) | In kind (USD) |
|---|---|---|---|---|---|
| 1 | Staff Salaries | ||||
| 1.1 | Program Director | 562,647.36 | 82,09.024982 | 2250589.44 | 32836.09993 |
| 1.2 | Program Manager | 1,056,000 | 15,407.04 | 0 | 0 |
| 1.3 | Program Officer (Community and Program Support) | 99,7603.2 | 14555.03069 | 0 | 0 |
| 1.4 | Program Officer (Community and Program Support) | 912093.6 | 13,307.44562 | 0 | 0 |
| 1.5 | Program Officer (Institutional Partnerships) | 954,848.4 | 13,931.23816 | 0 | 0 |
| 1.6 | Program Associate (Community and Program Support) | 501600 | 7,318.344 | 0 | 0 |
| Sub-Total | 4984792.56 | 72728.12345 | 2250589.44 | 32,836.09993 | |
| 2 | Support to community | ||||
| 2.1 | Program Associate (Community and Program Support) | 39,6000 | 5,777.64 | 0 | 0 |
| 2.2 | Program Associate (Communications & Documentation) | 378,000 | 5,515.02 | 0 | 0 |
| 2.3 | Program Associate (Communications & Documentation) | 360,000 | 5,252.4 | 0 | 0 |
| 2.4 | Program Associate (Intern) | 252,000 | 3,676.68 | 0 | 0 |
| 2.5 | Program Associate (Intern) | 252,000 | 3,676.68 | 0 | 0 |
| 2.6 | Program Associate (Gender gap) | 216,000 | 3,151.44 | 0 | 0 |
| Sub-Total | 1,854,000 | 27,049.86 | 0 | 0 | |
| 3 | Staff Travel and stay | 300,000 | 4,377 | 196,000 | 2,859.64 |
| 4 | Volunteer Support | 470,000 | 6,857.3 | 125,000 | 1,823.75 |
| 5 | Events (includes Workshops and meet-ups) | 818,000 | 11,934.62 | 105,000 | 1,531.95 |
| 6 | Equipment (including licenses) | 50,000 | 729.5 | 0 | 0 |
| 7 | Digitization | 150,000 | 2,188.5 | 375,000 | 5,471.25 |
| 8 | Consultant (Research Assistant/Intern) | 150,000 | 2,188.5 | 150,000 | 2,188.5 |
| 9 | Consumables (Printing/Stationery/Swag) | 70,000 | 1,021.3 | 100,000 | 1,459 |
| 10 | Miscellaneous | 48,661.99 | 709.9784341 | 0 | 0 |
| 11 | Skill building | 200,000 | 2,918 | 60,000 | 875.4 |
| 12 | Staff Hosting costs | 0 | 0 | 0 | 0 |
| 13 | Assignment based internships | 150,000 | 2,188.5 | 0 | 0 |
| 14 | General Service & Support to the movement | 200,000 | 2,918 | 0 | 0 |
| 15 | Creating movement resources | 100,000 | 1,459 | 100,000 | 1,459 |
| Sub-Total | 2,706,661.99 | 39,490.19843 | 1,211,000 | 17,668.49 | |
| Total Before institutional Development | 9,545,454.55 | 139,268.1819 | 3,461,589.44 | 50,504.58993 | |
| 13 | Institutional Development | 954,545.45 | 13,926.81812 | 0 | 0 |
| Grand Total | 1,0500,000 | 153,195 | 3,461,589.44 | 50,504.58993 | |
Notes
[edit]- ↑ 11.11% time of all the members of CIS-A2K to support Pan-Indian Wikimedia communities other than the focused language areas