Performers/Professionals appearing in the documentary
3 documentaries
₹15,000.00
₹45,000.00
$585.00
1.2.6
Audio Studio
3 days
₹12,000.00
₹36,000.00
$468.00
1.3
Communications
Printing books
10 copies
₹1,000.00
₹10,000.00
$130.00
1
(1.1+....+1.3) Wiki Docus
₹516,000.00
$6,228.12
2.1.1
Services
Winners Gift vouchers
10 persons
₹62,000.00
$806.00
2.1.2
Winners SWAG materials
10 persons
₹20,000.00
$260.00
2.1.3
Special Prizes
4 persons
₹14,000.00
$182.00
2.1.4
Token of appreciation for core volunteers and Indian jury
9 persons
₹1,500.00
₹13,500.00
$175.50
2.2.1
Travel and Events
Photowalk + Post walk workshop
2 walks
₹10,000.00
₹20,000.00
$260.00
2.2.2
Full day workshop
2 workshops
₹25,000.00
₹50,000.00
$650.00
2.3.1
Communications
Promotion on Facebook/YouTube
₹25,000.00
$325.00
2.3.2
Competition Booklet
400 copies
₹10.00
₹4,000.00
$52.00
2.3.3
Postcards
1000 copies
₹4.00
₹4,000.00
$52.00
2
(2.1+....+2.3) Wiki Loves Monuments 2024 In India
₹212,500.00
$2,564.88
3.1.1
Travel and Events
Train Fare
8 return journeys
₹600.00
₹4,800.00
$62.40
3.1.2
Local Transport
12 days
₹1,000.00
₹12,000.00
$156.00
3.1.3
Hotel
12 days
₹2,500.00
₹30,000.00
$390.00
3.1.4
Breakfast+Lunch+Tiffin+Dinner
12 days
₹2,000.00
₹24,000.00
$312.00
3.2
Services
Proofreader for ebooks
1 ebook
₹8,000.00
₹8,000.00
$104.00
3.3
Communications
Printing books
3 copies
₹1,000.00
₹3,000.00
$39.00
3
(3.1+....+3.3) Wiki Documents Bengal Terracotta
₹81,800.00
$987.33
4.1.1
Services
Artist
25 pages
₹4,000.00
₹100,000.00
$1,300.00
4.1.2
Scriptwriter
25 pages
₹1,500.00
₹37,500.00
$487.50
4.2
Communications
Printing Cost
3 copies
₹400.00
₹1,200.00
$15.60
4.3
Travel and Events
Meetups for discussion
4 meetups
₹7,000.00
₹28,000.00
$364.00
4
(4.1+....+4.3) WiKomix
₹166,700.00
$2,012.07
5.1.1
Travel and Events
Travel
10 days
₹700.00
₹7,000.00
$91.00
5.1.2
Lunch+Tiffin
10 days
₹600.00
₹6,000.00
$78.00
5.1.3
Museum ticket
10 tickets
₹75.00
₹750.00
$9.75
5.1.4
Photography charges
2 museums
₹5,000.00
₹10,000.00
$130.00
5
(5.1.1+....+5.1.4) WikiMuseums
₹23,750.00
$286.66
6
Travel and Events
Meetups for discussion
5 meetups
₹7,000.00
₹35,000.00
$455.00
6
(6) Wiki Loves Your City - Kolkata
₹35,000.00
$422.45
7
Travel and Events
Workshops
6 workshops
₹25,000.00
₹150,000.00
$1,950.00
7
(7) Bangla Wikisource workshops and associated activites
₹150,000.00
$1,810.50
8.1.1
Equipment and materials
Sony ZV-E10 Camera + 16-50mm Lens
1
₹70,000.00
₹70,000.00
$910.00
A dedicated video camera will help record quality video footage. Will be used in following projects - Wiki Docus, Wiki Loves Bengal Terracotta, Wiki Loves Monuments (creating video tutorials and recording workshops), Wikisource workshop
8.1.2
Sony SEL11F18 Lens
1
₹50,000.00
₹50,000.00
$650.00
Wide angle lens to video shoot performances during Wiki Docus
8.1.3
Sony NPA-MQZ1K Multi Battery Adapter Kit
1
₹30,000.00
₹30,000.00
$390.00
This is a four battery adapter that can power video cameras during shooting long performances/workshops.
8.1.4
Sony NP-FW50 Battery
4
₹5,000.00
₹20,000.00
$260.00
Batteries for the video camera. Along with the adaptor they would help shoot long performances/workshops.
8.1.5
SanDisk Extreme Pro SD UHS I 256GB Card for 4K Video
4
₹4,138.00
₹16,552.00
$215.18
Memory cards for video recording
8.1.6
Rode Wireless Go II Dual Channel Wireless Microphone System
1
₹27,800.00
$361.40
For recording live audio during performances/workshops
8.1.7
DJI Ronin SC Gimbal
1
₹25,000.00
$325.00
For shooting steady videos
8.1.8
Ball Head Tripod
1
₹2,500.00
$32.50
For shooting workshops
8.2.1
Software and Digital platform costs
5 TB Cloud Storage Google
1 year
₹16,250.00
$211.25
Will be used to store video and audio files to be shared between volunteers and editors, voiceover artists during post production.
8.2.2
Adobe Lightroom Subscription
1 year
₹9,575.00
$124.48
Will be used to process raw files for the following projects - Wiki Documents Bengal Terracotta, WikiMuseums, Wiki Loves Kolkata
8
(8.1+...+8.2) Logistics and Infrastructure support for volunteers and project leads
₹267,677.00
$3,230.86
9
Contingency events, plans and expenditure not mentioned above
₹127,250.00
$1,535.91
A
(1+2+3+4+5+6+7+8) Total Program Expenditure
₹1,580,677.00
$19,078.77
R
(R1+R2) Remaining fund from previous year's grants
₹0.00
$0.00
G
(A-R) Total amount of money requested to WMF for program expenditure
₹1,580,677.00
$19,078.77
B
(10% of G) Fiscal sponsorship charges to Kiwix
₹158,067.70
$1,907.88
T
(G+B) Grand total of money requested from this proposal
