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Grants:IEG/Editing Maithili Wikipedia/Finances

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Budget

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Below is your approved budget. Please use this table to keep track of actual funds spent for each line item and list the difference from the approved budget at the end of the grant period.

First Phase Approved Budget

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Number Category Item description Actual total Budgeted total Currency Notes
1 Projector On rent 12,500 12,500 NPR
2 Internet Charge 10,000 10,000 NPR
3 Water, Juices and Lunch Participants students 75,250 75,250 NPR
4 Transportation 5,750 5,750 NPR
5 Stationery Items 1,500 1,500 NPR
Total 1,05,000 1,05,000 NPR

Second Phase Approved Budget

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Number Category Item description Actual total Budgeted total Currency Notes
1 Projector On rent 1,500 1,500 NPR
2 Back Drop 1,500 1,500 NPR
3 Token of Appreciation Guests and MWUG volunteers 3,000 3,000 NPR
4 Snacks, Beverages and Venue Charge Felicitation Program 14,000 14,000 NPR
5 Certificates 100 pcs (Volunteers, attendees and participants) 3,000 3,000 NPR
6 Prizes Bag, T-shirts, Cups and Dictionary 38,500 38,500 NPR
7 Stationery Items 1,000 1,000 NPR
8 Courier and telephone charges 1,000 1,000 NPR
9 Unforeseen Expenses 6,500 6,500 NPR
Total 70,000 70,000 NPR


Request changes

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We understand that sometimes plans change. Please use this button to request approval for changes to your grant’s budget while your project is in progress. Any variation of 20% or more to any line item in your budget must be approved by staff here before you make the change (for projects with budgets of $15,000 or more, the accepted variance is 10%).