CIS-A2K Budget July 2015-June 2016
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Organization:
Centre for Internet and Society - Access to Knowledge Program
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Location:Bangalore, India
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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 Director158400025,597.4481600013,186.56240000038,784.00
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1.2Program Manager105600017,064.9600.00105600017,064.96
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1.3Program Officer (Community and Program Support)90816014,675.8700.0090816014,675.87
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1.4Program Officer (Community and Program Support)77616012,542.7500.0077616012,542.75
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1.5Program Officer (Instutional Partnerships)66000010,665.6000.0066000010,665.60
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1.6Program Associate (Community and Program Support)3000004,848.0000.003000004,848.00
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1.7Program Associate (Community and Program Support)3000004,848.0000.003000004,848.00
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1.8Program Associate (Communications & Documentation)3000004,848.0000.003000004,848.00
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Sub-Total588432095,090.6181600013,186.566700320108,277.17
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2Staff Travel and stay98500015,917.603900006,302.40137500022,220.00196,000.00
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3Volunteer Support153000024,724.802150003,474.40174500028,199.204,70,000125,000.00
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4Events (includes Workshops and meet-ups)89500014,463.2066500010,746.40156000025,209.60668,000.00105,000.00
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5Equipment (including licenses)800001,292.8000.00800001,292.8050,000.000.00
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6Digitization1500002,424.002500004,040.004000006,464.00150,000.00375,000.00
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7Consultant (Research Assistant/Intern)1100001,777.6000.001100001,777.60150,000.00150,000.00
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8Consumables (Printing/Stationery/Swag)4600007,433.604400007,110.4090000014,544.0070,000.00100,000.00
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9Misscellaneous1650002,666.4000.001650002,666.4022,000.000.00
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10Design/Documentation & Research50000808.00100000016,160.00105000016,968.00
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11Staff Hosting costs00.00108000017,452.80108000017,452.800.00
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12Program Advisory5808009,385.732244003,626.3080520013,012.030.00
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Sub-Total500580080,893.73426440068,912.709270200149,806.43
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Total Beore institutional Development10890120175,984.34508040082,099.2615970520258,083.60
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13Institutional Development108901217,598.4300.00108901217,598.43
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Grand Total11979132193,582.77508040082,099.2617059532275,682.04
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Skill building125,000.0060,000.00
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INRUS$
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10.0161661.88118812
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