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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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Work plan July 2015 - June 2016

 Main page  Language plans  Movement resources  Budget  Stand alone projects  Community strengthening

Conversion rate

Indian national rupees (INR) 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 budgetEdit

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 budgetEdit

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