User:Medini (CIS-A2K)/Midterm report (22-23)

Revenues received during this six-month period

Please use the exchange rate in your APG proposal.

Conversion rate

1 → US$ 0.01325

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

Please use the exchange rate in your APG proposal.

Conversion rate

1 → US$ 0.01325

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

IT allowance

Sr	Name	Amount
1	Tamanpreet Kaur	10,628

Internet Support

Sr	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

Sr	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