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Boli Cheto Budget: 2026-27
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Item numberBudget headTotal expenses (₹)Total expenses (US$)Notes
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Conversion rate: US$ 1 = ₹ 91.05 as of March 1, 2026
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1. Program expenses: Personnel
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1.1Program Director₹240,000$2,636Organization Director Consultancy Fee: 10% of the director’s time will focus on strengthening partnerships and guiding project initiatives.
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1.2Project Lead₹420,000$4,613Overall Program Management: 30% of the Project Lead's time ensures smooth execution, alignment, and effective management of this project.
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1.3GST₹118,800$1,305Goods and Service Tax payable to Govt of India
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Sub-total (1)₹778,800$8,554
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2. Program expenses: Program and events expenses
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2.1Wiki Warriors Training (WWT)₹205,000$2,2521 Wiki Warrior Training for Gondi & Kolami Communities
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2.2Wiki Warriors Photowalk (WWP)₹40,000$4391 WWP (for Gondi & Kolami Communities)
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Wiki Workshop for Students (WWS)
₹70,000$7692 WWS events at 2 Universities in Telangana
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2.4Community support₹70,000$769Community Support (Gondi, Kolami monthly meet-ups, Internet and logistics)
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2.5Social Media & Publishing₹10,000$110Social Media & Press releases
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2.6Staff Travel and Stay₹70,000$769Staff travel and stay for various programs throughout the year
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2.8GST₹83,700$919Goods and Service Tax payable to Govt of India
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Sub-total (2)₹548,700$6,026
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Total program expenses₹1,327,500$14,580
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3. Institutional expenses and Administration Fee
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3.1Institutional Development₹56,000$615This budget (~5% of the total program expense) will be spent on various organizational needs such as remuneration of support staff, payment to auditors, office rent, electricity bill, water bill, accessories, etc.
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3.2GST₹10,080$111Goods and Service Tax payable to Govt of India
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Total₹1,393,580$15,306Total fund approved by Wikimedia Foundation
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