Final CIS-A2K Budget July 2014-June 2015
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Line-item NumberBudget HeadWMF/FDC (INR)WMF/FDC (US$)Other Sources & in kind support (INR)Other Sources & in kind support (US$)Total (INR)Total (US$)
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1Staff Salaries
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1.1Program Director144000023,300.3781600013,203.54225600036,503.91
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1.2Program Manager96000015,533.5800.0096000015,533.58
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1.3Program Officer (Community and Program Support)82560013,358.8800.0082560013,358.88
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1.4Program Officer (Community and Program Support)70560011,417.1800.0070560011,417.18
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1.5Program Officer (Instutional Partnerships)3850006,229.6100.003850006,229.61
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1.6Program Officer (Community and Program Support)3850006,229.6100.003850006,229.61
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Sub-Total470120076,069.2381600013,203.54551720089,272.77
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2Staff Travel and stay118000019,093.3675000012,135.61193000031,228.96
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3Volunteer Support179500029,044.563750006,067.80217000035,112.36
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4Events (includes Workshops and meet-ups)114500018,527.03107000017,313.47221500035,840.50
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5Equipment (including licenses)00.0000.0000.00
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6Digitization1250002,022.601500002,427.122750004,449.72
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7Consultant (Research Assistant/Program Assistant/Intern)5500008,899.4500.005500008,899.45
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8Consumables (Printing/Stationery/Swag)6100009,870.294600007,443.17107000017,313.47
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9Misscellaneous2216003,585.6700.002216003,585.67
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10Design/Documentation & Research1000001,618.08110000017,798.89120000019,416.97
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11Staff Hosting costs00.0096000015,533.5896000015,533.58
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12Program Advisory5280008,543.472040003,300.8973200011,844.35
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Sub-Total6254600101,204.50506900082,020.5311323600183,225.03
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Total Beore institutional Development10955800177,273.73588500095,224.0716840800272,497.80
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13Institutional Development109558017,727.3700.00109558017,727.37
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Grand Total12051380195,001.10588500095,224.0717936380290,225.17
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US$61.8016
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