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Work plan July 2016 - June 2017
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Language plans
Budget
Community strengthening
Conversion rate
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 .
Sl. No.
Budget Item
FDC(INR)
FDC(USD)
In kind(INR)
In kind (USD)
1
Language Area Plans
1.1
Kannada
1,124,147
16,437.11901
671,117.88
9788.610159
1.2
Konkani
1,017,147
14,835.62837
511,117.88
7,454.925315
1.3
Marathi
1,218,147
17,767.31879
699,117.88
10,197.00501
1.4
Odia
1,074,147
15,667.00359
467,117.88
6,813.161983
1.5
Telugu
1,325,147
19,327.97111
639,117.88
9,321.87319
#
Sub-Total
5,758,735
84,035.04087
2,987,589.40
43,575.57565
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
1,458.553028
7
Skill Building Initiatives
35,000
510.4935598
60,000
875.1318167
8
Miscellaneous
26,661.99
388.8792624
0
0
9
Assignment based internships
15,0000
2,187.829542
0
0
10
General Service & Support to the movement
200,000
2,917.106056
0
0
11
Consultant (Research Assistant/Intern)
150,000
2,187.829542
150,000
2,187.829542
12
Creating movement resources
100,000
1,458.553028
100,000
1,458.553028
Sub-Total
3,786,720
55,231.31907
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
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)
954,848.4
13,931.23816
0
0
1.6
Program Associate (Community and Program Support)
501600
7,318.344
0
0
Sub-Total
4984792.56
72728.12345
2250589.44
32,836.09993
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)
252,000
3,676.68
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
↑ 11.11% time of all the members of CIS-A2K to support Pan-Indian Wikimedia communities other than the focused language areas