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Budget HeadBudget Amount INR.Q1 Actual Expense July'20 To Sept'20 INR.Q2 Actual Expense Oct'20 To Dec'20 INR.Q3 Actual Expense Jan'21 To Mar'21 INRQ4 Actual Expense April'21 To June'21 INRTotal Expenses INRTotal Expense USDBudget In USD
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Programme Director 168,000 180,000 - - - 180,000 2,520 2,352
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Programme Manager 840,000 348,000 348,000 116,000 398,000 1,210,000 16,940 11,760
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Research officer 840,000 210,000 210,000 210,000 210,000 840,000 11,760 11,760
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Programme Officer (GLAM) 678,000 - 516,000 236,000 96,000 848,000 11,872 9,492
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Programme Officer 495,000 516,000 - 55,000 72,000 643,000 9,002 6,930
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Wikisource Advisor 456,000 - - 60,000 600,000 660,000 9,240 6,384
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Wikidata Advisor 456,000 144,000 144,000 144,000 144,000 576,000 8,064 6,384
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Community Advocates/Programme Associates 1,800,000 235,500 386,512 290,500 292,500 1,205,012 16,870 25,200
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Tech associate 540,000 - 64,000 32,000 - 96,000 1,344 7,560
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Regional Wiki Events 800,000 5,284 315,406 91,069 320,109 731,868 10,246 11,200
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Partnership activities 450,000 - - 77,727 60,796 138,523 1,939 6,300
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Staff travel & stay 440,000 - - - - - - 6,160
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Skill Builiding Initiatives (Offline) 2,450,000 - - 178,023 2,950 180,973 2,534 34,300
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Skill Building Initiatives (Online) - - - - - - - -
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General Community Support 400,000 - 39,298 10,719 248,642 298,659 4,181 5,600
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Creating movement resources 800,000 50,000 - - 150,622 200,622 2,809 11,200
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Miscellaneous 150,000 1,371 4,573 2,521 8,384 16,849 236 2,100
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Indian Wikimedians' Global Engagement 320,000 - - - 166,000 166,000 2,324 4,480
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CIS-A2K members Global Engagement 140,000 - 50,019 - 70,477 120,496 1,687 1,960
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 12,223,000 1,690,155 2,077,808 1,503,559 2,840,480 8,112,002 113,568 171,122
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Programme Director 672,000 - 180,000 200,000 250,000 630,000 8,820 9,408
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Programme Manager 360,000 - - 232,000 178,000 410,000 5,740 5,040
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Finance Officer 804,000 192,000 192,000 192,000 268,800 844,800 11,827 11,256
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Programme Officer 165,000 - - 165,000 165,000 2,310 2,310
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Institutional development 1,935,553 244,198 420,511 168,928 1,092,912 1,926,549 26,972 27,098
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 3,936,553 436,198 792,511 957,928 1,789,712 3,976,349 55,669 55,112
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 16,159,553 2,126,353 2,870,319 2,461,487 4,630,192 12,088,351 169,237 226,234
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Note: Bank charges INR 4,543 is not accounted in books of accounts.
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