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OKI Annual Budget for 2026
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Line Item numberBudget headTotal expenses (₹) for 2026Total expenses (US$)Notes
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Conversion rate: 1 US$ = ₹89.2 as of 25 November 2025 for 2026 Budget
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1. Program expenses: Personnel
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1.1Program Director₹3,000,000$33,632Overall management of the program
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1.2Program Manager₹1,800,000$20,179Annual remuneration of the program manager. The position leads the team in collaboration with the team.
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1.3Senior Program Officer₹2,619,000$29,361Two Senior Program Officer, where one leads the engaging and expanding partnership activities and another leads the Wikisource and GLAM projects.
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1.4Program Officers₹2,224,200$24,935Two Program Officers to work on Community and Finance.
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1.5Program Associates₹1,135,200$12,726Two Program Associates to work on Wiki Club Tech and Tech outreach
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1.6Research Manager₹2,128,500$23,862The Research Manager leads the research vertical.
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1.7Technical Developer₹1,440,000$16,143One Technical Developer to work on development and manaintance of assigned technical projects
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1.8Finance Manager₹1,161,000$13,016The Finance Manager leads the finance processes
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Sub-total (1)₹15,507,900$173,855
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2. Program expenses: Program and events expenses
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2.1General Community Support₹1,200,000$13,453Logistical support provided to community members for events and activities
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2.2Events and activities₹3,500,000$39,238This includes National and regional level events elaborated in Work plan
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2.3GLAM and Partnership activities₹600,000$6,726Expenses related to Digitisation, Wikimedia in Residence, Events and other Collaborative activies under GLAM partnerships
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2.4Internships and Fellowships₹180,000$2,018
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2.5Staff travel & stay₹1,500,000$16,816Staff travel and stay for various programs throughout the year
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2.6Movement Learning, Documentation & Communications₹1,170,000$13,117Develop and distribute easily accessible resources about Wikimedia projects, especially for underrepresented language communities
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2.7Global Engagement₹500,000$5,605Support Wikimedia volunteers by enabling them to attend international events and benefit from these opportunities. This also includes OKI's representation at these events.
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2.8Equipment and gadgets ₹500,000$5,605Equipments for the programmatic work
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2.9Miscellaneous₹55,000$617Contingency or incidental expenses.
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Sub-total (2)₹9,205,000$103,195
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Total program expenses₹24,712,900$277,050
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3. Institutional expenses
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3.1Institutional Development₹4,942,580$55,410IIIT-Hyderabad
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Total₹29,655,480$332,461Total fund requested from Wikimedia Foundation
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