| A | B | C | D | E | F | G | H | I | J | |
|---|---|---|---|---|---|---|---|---|---|---|
1 | Organization: | Centre for Internet and Society - Access to Knowledge Program | ||||||||
2 | Location: | Bangalore, India | ||||||||
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4 | Line item number | Budget Head | WMF/FDC (INR) | WMF/FDC (US$) | Other Sources & in kind support (INR) | Other Sources & in kind support (US$) | Total (INR) | Total (US$) | ||
5 | 1 | Staff Salaries | ||||||||
6 | 1.1 | Program Director | 1584000 | 25,597.44 | 816000 | 13,186.56 | 2400000 | 38,784.00 | ||
7 | 1.2 | Program Manager | 1056000 | 17,064.96 | 0 | 0.00 | 1056000 | 17,064.96 | ||
8 | 1.3 | Program Officer (Community and Program Support) | 908160 | 14,675.87 | 0 | 0.00 | 908160 | 14,675.87 | ||
9 | 1.4 | Program Officer (Community and Program Support) | 776160 | 12,542.75 | 0 | 0.00 | 776160 | 12,542.75 | ||
10 | 1.5 | Program Officer (Instutional Partnerships) | 660000 | 10,665.60 | 0 | 0.00 | 660000 | 10,665.60 | ||
11 | 1.6 | Program Associate (Community and Program Support) | 300000 | 4,848.00 | 0 | 0.00 | 300000 | 4,848.00 | ||
12 | 1.7 | Program Associate (Community and Program Support) | 300000 | 4,848.00 | 0 | 0.00 | 300000 | 4,848.00 | ||
13 | 1.8 | Program Associate (Communications & Documentation) | 300000 | 4,848.00 | 0 | 0.00 | 300000 | 4,848.00 | ||
14 | Sub-Total | 5884320 | 95,090.61 | 816000 | 13,186.56 | 6700320 | 108,277.17 | |||
15 | 2 | Staff Travel and stay | 985000 | 15,917.60 | 390000 | 6,302.40 | 1375000 | 22,220.00 | 196,000.00 | |
16 | 3 | Volunteer Support | 1530000 | 24,724.80 | 215000 | 3,474.40 | 1745000 | 28,199.20 | 4,70,000 | 125,000.00 |
17 | 4 | Events (includes Workshops and meet-ups) | 895000 | 14,463.20 | 665000 | 10,746.40 | 1560000 | 25,209.60 | 668,000.00 | 105,000.00 |
18 | 5 | Equipment (including licenses) | 80000 | 1,292.80 | 0 | 0.00 | 80000 | 1,292.80 | 50,000.00 | 0.00 |
19 | 6 | Digitization | 150000 | 2,424.00 | 250000 | 4,040.00 | 400000 | 6,464.00 | 150,000.00 | 375,000.00 |
20 | 7 | Consultant (Research Assistant/Intern) | 110000 | 1,777.60 | 0 | 0.00 | 110000 | 1,777.60 | 150,000.00 | 150,000.00 |
21 | 8 | Consumables (Printing/Stationery/Swag) | 460000 | 7,433.60 | 440000 | 7,110.40 | 900000 | 14,544.00 | 70,000.00 | 100,000.00 |
22 | 9 | Misscellaneous | 165000 | 2,666.40 | 0 | 0.00 | 165000 | 2,666.40 | 22,000.00 | 0.00 |
23 | 10 | Design/Documentation & Research | 50000 | 808.00 | 1000000 | 16,160.00 | 1050000 | 16,968.00 | ||
24 | 11 | Staff Hosting costs | 0 | 0.00 | 1080000 | 17,452.80 | 1080000 | 17,452.80 | 0.00 | |
25 | 12 | Program Advisory | 580800 | 9,385.73 | 224400 | 3,626.30 | 805200 | 13,012.03 | 0.00 | |
26 | Sub-Total | 5005800 | 80,893.73 | 4264400 | 68,912.70 | 9270200 | 149,806.43 | |||
27 | Total Beore institutional Development | 10890120 | 175,984.34 | 5080400 | 82,099.26 | 15970520 | 258,083.60 | |||
28 | 13 | Institutional Development | 1089012 | 17,598.43 | 0 | 0.00 | 1089012 | 17,598.43 | ||
29 | Grand Total | 11979132 | 193,582.77 | 5080400 | 82,099.26 | 17059532 | 275,682.04 | |||
30 | Skill building | 125,000.00 | 60,000.00 | |||||||
31 | INR | US$ | ||||||||
32 | 1 | 0.01616 | 61.88118812 | |||||||
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