CIS-A2K/Work plan July 2017 - June 2018/Budget

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Main pageBudgetKannadaOdiaMarathiTeluguBridging Gender GapGlobal EngagementSkill Building
Line item number Budget Head FDC(INR) FDC(USD)
Conversion rate: Indian national rupees (INR) 1 → US$ 0.015
1 Staff Salaries
1.1 Program Director 618,912.10 9,283.68
1.2 Program Manager 1,425,600 21,384
1.3 Sr.Program Officer (Community and Program Support) 627,000 9,405
1.4 Program Officer (Communications & Documentation) 594,000 8,910
1.5 Program Officer (Metrics and Technical Support) 600,000 9,000
Sub-Total 3,865,512.1 57,982.68
2 Support to community
2.1 Community Advocate (Community and Program Support) Kannada 264,000 3,960
2.2 Community Advocate (Community and Program Support) Marathi 330,000 4,950
2.3 Community Advocate (Community and Program Support) Odia 290,400 4,356
2.4 Community Advocate (Community and Program Support) Telugu 455,400 6,831
2.5 Program Associate (Cohorts, Metrics and Quarry Support) 277,200 4,158
2.6 Research Intern (Bridging Gender Gap) 240,000 3,600
Sub-Total 1,857,000 27,855
3 Staff Travel and stay 712,488 10,687.32
4 Volunteer Support 1,200,000 18,000
5 Events (includes Workshops and meet-ups) 1,015,000 15,225
6 Equipment (including licenses) 100,000 1,500
7 Digitization 245,000 3,675
8 Consultant (Research Assistant/Intern) 180,000 2,700
9 Consumables (Printing/Stationery/Swag) 150,000 2,250
10 Miscellaneous 250,000 3,750
11 Skill building 500,000 7,500
12 Assignment based internships 75,000 1,125
13 General Service & Support to the movement 500,000 7,500
14 Creating movement resources 150,000 2,250
Sub-Total 5,077,488.00 76,162.32
Total Before institutional Development 10,800,000.10 162,000.00
15 Institutional Development 1,200,000.00 18,000
Grand Total 12,000,000 180,000.00


Operational Expenses (excludes staff and programs cost)
Sl.No Particulars Budget 2017-18
1 General Office Maintenance 80,000
2 New papers & Magazines 2,500
3 Board /General Body Meeting Exp. 5,000
4 Postage & Courier 10,000
5 Electricity Water Generator 15,000
6 Printing & Stationery 1,500
7 Telephone/Broadband/FAX 30,000
8 Office Rent (Bangalore) 250,000
9 Webhosting 6,000
Sub-total 400,000