User:Medini (CIS-A2K)/Midterm report (22-23)
Financial Report
editRevenues received during this six-month period
editPlease use the exchange rate in your APG proposal.
Table 2 Please report all spending in the currency of your grant unless US$ is requested.
- Please also include any in-kind contributions or resources that you have received in this revenues table. This might include donated office space, services, prizes, food, etc. If you are to provide a monetary equivalent (e.g. $500 for food from Organization X for service Y), please include it in this table. Otherwise, please highlight the contribution, as well as the name of the partner, in the notes section.
Revenue source Currency Anticipated Q1 Q2 Q3 Q4 Cumulative Anticipated ($US)* Cumulative ($US)* Explanation of variances from plan WMF INR 2,282,081.53 2,280,016.53 - - - 2,280,016.53 30,237.58 30,210.22 2,065 Bank charges
* Provide estimates in US Dollars
Spending during this six-month period
editPlease use the exchange rate in your APG proposal.
Table 3 Please report all spending in the currency of your grant unless US$ is requested.
- (The "budgeted" amount is the total planned for the year as submitted in your proposal form or your revised plan, and the "cumulative" column refers to the total spent to date this year. The "percentage spent to date" is the ratio of the cumulative amount spent over the budgeted amount.)
Expense Currency Budgeted Q1 Q2 Q3 Q4 Cumulative Budgeted ($US)* Cumulative ($US)* Percentage spent to date Explanation of variances from plan - INR 9,915,400 1,629,955.62 1,597,537.23 3,227,492.85 131,379.05 42,764.28 32.55% -
* Provide estimates in US Dollars
Spreadsheet: An excel/spreadsheet file with expense details may be seen here [1] (the file is hosted on Google Docs)
Community support
editIT allowance
editSr | Name | Amount |
---|---|---|
1 | Tamanpreet Kaur | 10,628 |
Internet Support
editSr | Name | Amount |
---|---|---|
1 | Suyash Dwivedi | 1,454 |
2 | Ulubatli Hasan | 842 |
3 | Nehal Dave ND | 1,199 |
4 | J Ansari | 999 |
5 | 511KeV | 1,199 |
Total | 5,693 |
Event and project support
editSr | Name | Amount |
---|---|---|
1 | Deoband Community Wikiquote event | 4,309 |
2 | Deoband Yoruba Collaborative Project | 2,000 |
3 | Digitalizing Sikh Manuscripts | 19,099 |
4 | Karavali Wikimedians User Group Conclave | 42,611 |
Total | 68,019 |