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| Line item number |
Budget Head |
FDC(INR) |
FDC(USD)
|
Conversion rate:  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
|
1 → US$ 0.015