Grants:Project/Atudu/Wiki Loves Butterfly - Phase V/Finances

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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.

Expense Approved amount Actual funds spent Difference

Grant funds spent[edit]

Sl no. Item description Total INR Total USD Receipts
1 Train Fare/Flight Fare Up and Down 19026 255.33 YesY
2 Local Transportation (By Car, Auto, Bus) 50321 675.32 YesY
3 Permission for Entering the Reserve Forest and Guide Charges/Butterfly Meet 12034 161.50 YesY
4 Food and Accommodation 63852 856.91 YesY
5 Miscellaneous (Vaccination) 1680 22.55 YesY
6 Photographic Gears 284025 3811.70 YesY
7 Outreach and Promotion (SWAG Material) 9000 120.78 YesY
8 Project lead and co-ordination 180000 2415.65 YesY
Total 619938 8319.75 -

1 INR → 0.013 USD we have some amount of grant funds remaining which amounts to INR 15910 (213.52 USD). We would like to use the remaining fund in the next part of our Wiki Loves Butterfly-Phase V project.

Request changes[edit]

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%).