CIS-A2K/Work plan July 2018 - June 2019/Budget

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Content Enrichment

Skill Building

Partnerships Development

Leadership Building

Line item number	Budget Head	FDC(INR)	FDC(USD)
Conversion rate: 1 → US$ 0.015
1.1	Program Director	680,803	10,212.04
1.2	Program Manager	1,568,160	23,522.4
1.3	Senior Program Officer (Community and Program Support)	720,000	10,800
1.4	Program Officer (Communications & Documentation)	480,000	7,200
1.5	Finance Officer	840,000	12,600
	Staff-salaries sub total	4,288,963	64,334.44
2	Program Expenses
2.1.1	Community Advocate (Community and Program Support) Kannada	360,000	5,400
2.1.2	Community Advocate (Community and Program Support) Marathi	480,000	7,200
2.1.3	Community Advocate (Community and Program Support) Odia	360,000	5,400
2.1.4	Community Advocate (Community and Program Support) Punjabi	300,000	4,500
2.1.5	Community Advocate (Community and Program Support) Telugu	480,000	7,200
2.1.6	Program Associate (Education program, cohorts, Metrics and Quarry Support)	360,000	5,400
2.1.7	Research Intern (Bridging Gender Gap)	240,000	3,600
2.1.8	Consultant: Tech Support	480,000	7,200
2.2.1	Volunteer support	1,250,000	18,750
2.2.2	Events (includes Workshops and meet-ups)	1,200,000	18,000
2.2.3	Digitization	240,000	3,600
2.2.4	Skill building	600,000	9,000
2.2.5	General Service & Support to the movement	800,000	12,000
2.2.6	Creating movement resources	200,000	3,000
2.2.7	Miscellaneous	120,000	1,800
2.2.8	Indian Wikimedians' Global Engagement	680,000	10,200
2.2.9	CIS-A2K members Global Engagement	400,000	6,000
	Program Expenses Sub-total	8,550,000	128,250
3	Operational Expenses
3.1	Institutional development	1,500,000	22,500
3.2	Consumables	270,000	4,050
3.3	Equipment (with license)	280,000	4,200
	Operational Expenses Sub-total	2,050,000	30,750
	Grand Total	14,888,963	223,334.445