User:Tito (CIS-A2K)/12K6

T

Please 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
Wikimedia Foundation	INR	14,888,963	8,682,750	-	5,474,154.01	727,515.99	14,884,420	223,334.445	223,266.3	CIS-A2K received 100% funding as per the recommendation of FDC. However, INR 727,515.99 was unspent in the previous grant period that amount we added in the Q4 and INR 4,543 was charged from the Bank against using the FCRA amount transaction.

* Provide estimates in US Dollars

Conversion rate

1 → US$ 0.015

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
Volunteer support	INR	-	-	30,000	20,000	22,000	72,000	-	1,080
Travel & Stay	INR	-	-	20,000	6,000	117,500	143,500	-	2152.5
Event organization and logistics	INR	-	-	82,500	18,000	37,000	137,500	-	2062.5

* Provide estimates in US Dollars