ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
WMF Budget Vs Expenses Statement from 1st July 2020 To 30th June 2021
2
Line item numberBudget Head BUDGET (INR) Q1 Expenses From 1st Jul'20 To 30th Sept'20 (INR) Q2 Expenses From 1st Oct'20 To 31st Dec'20 (INR) Q3 Expenses From 1st Jan'20 To 31th Mar'21 (INR) Q4 Expenses from 1st April'21 To 30th June'21 (INR) Total Expenses (INR) Total Expense USD Balance (INR) % spentComments
3
Conversion rate:  1 → US$ 0.0140
4
1. Programme Expenses
5
1.1Programme Director 168,000 180,000 - - - 180,000 2,520 (12,000)107%
6
1.2Programme Manager 840,000 348,000 348,000 116,000 398,000 1,210,000 16,940 (370,000)144%
7
1.3Research officer 840,000 210,000 210,000 210,000 210,000 840,000 11,760 - 100%
8
1.4Programme Officer (GLAM) 678,000 - 516,000 236,000 96,000 848,000 11,872 (170,000)125%
9
1.5Programme Officer 495,000 516,000 - 55,000 72,000 643,000 9,002 (148,000)130%
10
1.6Wikisource Advisor 456,000 - - 60,000 600,000 660,000 9,240 (204,000)145%
11
1.7Wikidata Advisor 456,000 144,000 144,000 144,000 144,000 576,000 8,064 (120,000)126%
12
1.8Community Advocates/Programme Associates 1,800,000 235,500 386,512 290,500 292,500 1,205,012 16,870 594,988 67%
13
1.9Tech associate 540,000 - 64,000 32,000 - 96,000 1,344 444,000 18%
14
1.1Regional Wiki Events 800,000 5,284 315,406 91,069 320,109 731,868 10,246 68,132 91%
15
1.11Partnership activities 450,000 - - 77,727 60,796 138,523 1,939 311,477 31%
16
1.12Staff travel & stay 440,000 - - - - - - 440,000 0%
17
1.13Skill Builiding Initiatives (Offline) 2,450,000 - - 178,023 2,950 180,973 2,534 2,269,027 7%
18
1.14Skill Building Initiatives (Online) - - - - - - - -
19
1.15General Community Support 400,000 - 39,298 10,719 248,642 298,659 4,181 101,341 75%
20
1.16Creating movement resources 800,000 50,000 - - 150,622 200,622 2,809 599,378 25%
21
1.17Miscellaneous 150,000 1,371 4,573 2,521 8,384 16,849 236 133,151 11%
22
1.18Indian Wikimedians' Global Engagement 320,000 - - - 166,000 166,000 2,324 154,000 52%
23
1.19CIS-A2K members Global Engagement 140,000 - 50,019 - 70,477 120,496 1,687 19,504 86%
24
Program Expenses Sub-total 12,223,000 1,690,155 2,077,808 1,503,559 2,840,480 8,112,002 113,568 4,110,998 66%
25
2. Operational Expense
26
2.1Programme Director 672,000 - 180,000 200,000 250,000 630,000 8,820 42,000 94%
27
2.2Programme Manager 360,000 - - 232,000 178,000 410,000 5,740 (50,000)114%
28
2.4Finance Officer 804,000 192,000 192,000 192,000 268,800 844,800 11,827 (40,800)105%
29
2.5Programme Officer 165,000 - - 165,000 165,000 2,310 - 100%
30
2.6Institutional development- Interest included 1,935,553 244,198 420,511 168,928 1,092,912 1,926,549 26,972 9,004 100%
31
Operational Expenses sub-total 3,936,553 436,198 792,511 957,928 1,789,712 3,976,349 55,669 (39,796)101%
32
Total program budget 16,159,553 2,126,353 2,870,319 2,461,487 4,630,192 12,088,351 169,237 4,071,202 75%
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