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Work plan July 2016 - June 2017

Main page Language plans Budget Community strengthening

Conversion rate

Indian national rupees (INR) 1 → US$ 0.01459

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 budgetEdit

Sl. No. Budget Item FDC(INR) FDC(USD) In kind(INR) In kind (USD)
1 Language Area Plans
1.1 Kannada 1,124,147 16437.11901 671,117.88 9788.610159
1.2 Konkani 1,017,147 14,835.62837 511,117.88 7454.925315
1.3 Marathi 1,218,147 17,767.31879 699,117.88 10197.00501
1.4 Odia 1,074,147 15,667.00359 467,117.88 6813.161983
1.5 Telugu 1,325,147 19,327.97111 639,117.88 9321.87319
# Sub-Total 5,758,735 84,035.04087 2,987,589.40 43575.57565
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 1458.553028
7 Skill Building Initiatives 35,000 510.4935598 60,000 875.1318167
8 Miscellaneous 26661.99 388.8792624 0
9 Assignment based internships 150000 2187.829542 0 0
10 General Service & Support to the movement 200000 2917.106056 0 0
11 Consultant (Research Assistant/Intern) 150000 2187.829542 150,000 2187.829542
12 Creating movement resources 100000 1458.553028 100,000 1458.553028
Sub-Total 3,786,720 55231.31907 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 budgetEdit

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) 95,4848.4 13.931.23816 0 0
1.6 Program Associate (Community and Program Support) 501600 7318.344 0 0
Sub-Total 4984792.56 72728.12345 2250589.44 32836.09993
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) 252000 3676.68 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

NotesEdit

  1. 11.11% time of all the members of CIS-A2K to support Pan-Indian Wikimedia communities other than the focused language areas