CIS - A2K Budget Vs Expenses Statement from 1 July 2022 to 31 December 2022.xlsx

	A	B	C	D	E	F	G
1
2	CIS - A2K Budget Vs Expenses Statement from 1 July 2022 to 31 December 2022
3	Item Number	Expense	Budgeted (INR/₹)	Q1 Actual Expenses (1 July 22 to 30 Sep 22) INR	Q2 Actual Expenses (1 Oct 22 to 31 Dec 22) INR	Total Expenses INR	Balance INR
4		Conversion rate: ₹1 = US$ 0.01325
5	Program expenses: Personnel
6	1.1	Program Manager	1,620,000.00	148,500.00	0.00	148,500.00	1,471,500.00
7	1.2	Senior Program Officer (Partnerships)	1,080,000.00	300,000.00	300,000.00	600,000.00	480,000.00
8	1.3	Program Officer (Wikisource)	840,000.00	234,000.00	231,000.00	465,000.00	375,000.00
9	1.4	Program Officer (Program co-ordination)	660,000.00	186,000.00	189,000.00	375,000.00	285,000.00
10	1.5	Program Officer (Finance, administration)	660,000.00	175,000.00	165,000.00	340,000.00	320,000.00
11	1.6	Program Advisor	576,000.00	50,000.00	0.00	50,000.00	526,000.00
12		Program expenses: Personnel sub-total	5,436,000.00	1,093,500.00	885,000.00	1,978,500.00	3,457,500.00
13	Program Expenses: Program and events expenses
14	2.1	General Community Support	560,000.00	17,122.00	5,862.00	22,984.00	537,016.00
15	2.2	Partnership Activities	450,000.00	52,325.00	7,902.00	60,227.00	389,773.00
16	2.3	Skill and capacity building initiatives	640,000.00	0.00	42,611.00	42,611.00	597,389.00
17	2.4	Wikimedia Events	800,000.00	0.00	233,764.39	233,764.39	566,235.61
18	2.5	Digitisation	400,000.00	74,246.00	151,188.00	225,434.00	174,566.00
19	2.6	Staff Travel and Stay	340,000.00	9,408.00	15,496.00	24,904.00	315,096.00
20	2.7	Equipment and gadgets (community use only)	260,000.00	0.00	0.00	-	260,000.00
21	2.8	Miscellaneous	128,000.00	46,185.00	4,702.00	50,887.00	77,113.00
22		Program Expenses: Program and events expenses sub-total	3,578,000.00	199,286.00	461,525.39	660,811.39	2,917,188.61
23	Institutional expenses
24	3.1	Institutional Development	901,400.00	337,169.62	251,011.84	588,181.46	313,218.54
25		Grand Total	9,915,400.00	1,629,955.62	1,597,537.23	3,227,492.85	6,687,907.15
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100