Senior Program Officer (Community and Program Support)
INR
720,000
178,152
178,152
59,375
-
415,625
10,800
6,234
58%
Program Officer (Communications & Documentation)
INR
480,000
-
-
-
-
-
7,200
-
0%
Underspent:We have not hired a person for this position and the current team members have managed to do the task related to communication and documentation.
Finance Officer
INR
840,000
-
-
-
219,935
219,935
12,600
3,299
26%
Underspent: Finance officer was hired in March 2019.
Community Advocate (Community and Program Support) Kannada
INR
360,000
63,000
63,000
187,200
119,730
432,930
5,400
6,494
120%
Community Advocate (Community and Program Support) Marathi
INR
480,000
116,250
116,250
116,250
271,877
620,627
7,200
9,309
129%
Community Advocate (Community and Program Support) Odia
INR
360,000
76,200
76,200
76,200
76,200
304,800
5,400
4,572
85%
Community Advocate (Community and Program Support) Punjabi
INR
300,000
-
96,000
72,000
72,000
240,000
4,500
3,600
80%
Community Advocate (Community and Program Support) Telugu
INR
480,000
124,200
124,200
124,200
191,400
564,000
7,200
8,460
118%
Program Associate (Education program, cohorts, Metrics and Quarry Support)
INR
360,000
768,60
76,860
76,860
201,420
432,000
5,400
6,480
120%
Research Intern (Bridging Gender Gap)
INR
240,000
-
-
-
43,800
43,800
3,600
657
18%
Underspent:Bridging Gender Gap research internet at the month of May 2019.
Consultant: Tech Support
INR
480,000
-
-
-
-
-
7,200
-
0%
We have not hired a person for this position and the current team members have managed to do the task related to communication and documentation.
Volunteer Support
INR
1,250,000
79,552
215,843
259,265
1,245,349
1,800,009
18,750
27,000
144%
Overspent: Because of the increase in a number of outreach activities organised by community members compared to last year.
Events (includes Workshops and meet-ups)
INR
1200,000
52,678
620,589
843,108
355,708
1,872,083
18,000
28,081
156%
With the Focused language projects (FLA) and Focused project area (FPA) we had increased the number of events organised and we had also increased the number of participants in TTT and MWT. That's why we had spent more on this budget line.
Digitization
INR
240,000
-
-
-
290,645
290,645
3,600
4,360
121%
CIS-A2K has purchased scanners to assist the Indian communities to digitise according to the needs of the community.
Skill building
INR
600,000
-
-
-
791,822
791,822
9,000
11,877
132%
A good number of requests were received from the Indic communities to organise the Skill development training under Focused project area lead to organise the event and spend more than budgeted.
General Service & Support to the movement
INR
800,000
4,774
24,743
305691
10,404,84
1,375,692
12,000
20,635
172%
CIS-A2K team has received a huge number of support request from the Wikimedia India communities on the request page.
Creating movement resources
INR
200,000
-
-
-
120,444
120,444
3,000
1,807
60%
Underspent: Printing of 'Resources for Community' had been done only for which community had requested.
Miscellaneous
INR
120,000
2,086
3,088
3,109
40,614
48,897
1,800
733
41%
Indian Wikimedians' Global Engagement
INR
680,000
-
-
-
267,750
267,750
10,200
4,016
39%
Underspent: Wikimania in one of the key event which falls under Indian Wikimedian Global engagement. 2019's Wikimania was conducted in August 2019 and hence we had utilised the money from 2019-20 Grant period.
CIS-A2K members Global Engagement
INR
400,000
-
-
-
385,968
385,968
6,000
5,790
96%
Institutional development
INR
1,831,304
401,447
416,056
416,285
596,630
1,830,418
27,469.56
27,456
100%
Institutional Development fee includes the interest received on the Total amount approved.
Consumables
INR
270,000
-
13,956
2,833
206,576
223,365
4,050
33,50
83%
Equipment (with license)
INR
280,000
-
12,502
13,141
402,499
428,142
4,200
6,422
153%
Overspent: We have purchased new equipment's such as Projector(📽), and a camera(📷) to provide better support to the community in the events organised by the A2K or Communities.