Grants:Programs/Wikimedia Community Fund/General Support Fund/Wiki Loves Butterfly - Phase VIII/Budget
| # | Category | Item description | No. of units | Cost per unit (INR) |
Total cost (INR) |
Total cost (USD) (Conversion rate as per Onada on 09/09/2024 ) |
Notes |
|---|---|---|---|---|---|---|---|
| 1.1 | Logistics for team members | Flight (Economy class) and train Up and Down fare | 350,000 |
4,168.50 |
Might vary depending on situation. | ||
| 1.2 | Local Transportation by Car, Bus, Toto and Auto | 650,000 |
7,741.50
| ||||
| 1.3 | Permission for entering the Reserve Forest (ILP), Camera charges, Butterfly Meet Participation cost | 200,000 |
2,382.00
| ||||
| 1.4 | Food and Accommodations | 300,000 |
3,573.00
| ||||
| 1 | Logistics (1.1+1.2+1.3+1.4) | 1,500,000 | 17,865.00 | ||||
| 2.1 | Outreach | Food for participants in school outreach | 50,000 |
595.50 |
Might vary depending on situation. | ||
| 2.2 | Design and Swag materials (Sticker, Certificate, batches) for participants in School outreach | 50,000 |
595.50
| ||||
| 2.3 | Printed Material and Book Printing | 130,000 |
1,548.30
| ||||
| 2.4 | Photo-walk | 25,000 |
297.75
| ||||
| 2 | Outreach (2.1+2.2+2.3+2.4) | 255,000 | 3,037.05 | ||||
| 3.1 | Development of Project Dashboard | Assignment of developer and designer | 500,000 |
5,955.00 |
Might vary depending on situation. | ||
| 3.2 | Remuneration of Project Lead | 12 months | 42,000 |
504,000 |
6,002.64 |
||
| 3 | Renumeration (3.1+3.2) | 1,004,000 | 1,1957.64 | ||||
| 4.1 | Untoward expenses | 150,000 |
1786.50 |
Any other unforeseen expenditure | |||
| 4 | Miscellaneous (4.1) | 150,000 | 1,786.50 | ||||
| T | Total (1+2+3+4) | 2,909,000 | 34,646.19 | ||||
| F1 | Fiscal sponorship charge to Kiwix | 10% of Total (T) | 290,900 |
3,464.62 |
|||
| F | Fiscal sponsorship (F1) | 290,900 | 3,464.62 | ||||
| G | Grand Total (T+F) | 3,199,900 | 38,110.81 | ||||