Grants:Programs/Wikimedia Community Fund/Atudu/Wiki Loves Butterfly - Phase VI/Budget
| # | Category | Item description | No. of units | Cost per unit
(INR) |
Total cost
(INR) |
Total cost
(USD) (Conversion rate as per Onada on 26.09.2022) |
Notes |
|---|---|---|---|---|---|---|---|
| 1.1 | Logistics for team members | Flight (Economy class) and train Up and Down fare | 200,000
|
2,461.36
|
Might vary depending on situation. | ||
| 1.2 | Local Transportation by Car, Bus and Auto | 266,000
|
3,273.61
| ||||
| 1.3 | Permission for entering the Reserve Forest (ILP), Camera charges, Butterfly Meet Participation cost | 110,000
|
1,353.75
| ||||
| 1.4 | Food and Accommodations | 224,000
|
2,756.72
| ||||
| 1.5 | T-shirts | 30 | 750 | 22,500
|
276.90
| ||
| 1.6 | Meet-up space for WLB team and West Bengal Wikimedians User Group | 12 months | 15,000 | 180,000
|
2,215.22
| ||
| 1 | Logistics (1.1+1.2+1.3+1.4+1.5+1.6) | 1,002,500 | 12,337.56 | ||||
| 2.1 | Outreach | Projector rent and food for participants in school outreach | 40,000
|
492.27
|
Might vary depending on situation. | ||
| 2.2 | Design and Swag materials for participants in outreach | 6,500
|
79.99
| ||||
| 2 | Outreach (2.1+2.2) | 46,500 | 572.27 | ||||
| 3.1 | Remuneration of Project Lead | 12 months | 35,000 | 420,000
|
5,168.86
|
||
| 3 | Project Lead Renumeration (3.1) | 420,000 | 5,168.86 | ||||
| 4.1 | Miscellaneous | 71,000
|
873.78
|
Any other unforeseen expenditure | |||
| 4 | Miscellaneous (4.1) | 71,000 | 873.78 | ||||
| T | Total (1+2+3+4) | 1,540,000 | 18,952.50 | ||||
| Fiscal sponorship charge to Kiwix | 10% of Total (T) | 154,000
|
1,895.25
|
||||
| F | Fiscal sponsorship | 154,000 | 1,895.25 | ||||
| G | Grand Total | 1,694,000 | 20,847.75 | ||||