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Organization:
Centre for Internet and Society - Access to Knowledge Program (CIS-A2K)
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Location:Bangalore, India
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Sl. No.Budget ItemFDC (INR)FDC (US$)Other Sources and
in kind support (INR)		Other Sources and
in kind support (US$)
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1Language Area Plans
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1.1Kannada1,124,14716,437.12671,1189,788.61
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1.2Konkani1,017,14714,835.63511,1187454.925315
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1.3Marathi1,218,14717,767.32699,11810,197.01
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1.4Odia1,074,14715,667.00467,1186,813.16
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1.5Telugu1,325,14719,327.97639,117.889321.87319
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#Sub-Total5,758,73584,035.042,987,589.4043575.57565
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2Volunteer support[1]2,715,05839,600.56Calculated in "Language Area Plans" section above
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3Staff travel & stay130,0001,896.1264,000933.4739378
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4Events, meetups170,0002,479.54Calculated in "Language Area Plans" section above
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5Digitization60,000875.1318167
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"Consumables/Printing/Stationery/Swag"
50,000729.2765139100,0001458.553028
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7Skill Building Initiatives35,000510.493559860,000875.1318167
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8Miscellaneous26661.99388.87926240
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9Assignment based internships1500002187.82954200
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General Service & Support to the movement
2000002917.10605600
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Consultant (Research Assistant/Intern)
1500002187.829542150,0002187.829542
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12Creating movement resources1000001458.553028100,0001458.553028
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Sub-Total3,786,72055231.31907474,0006,913.54
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Total before Institutional Development
9,545,455139,266.363,461,589.4050,489.12
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Institutional Development (10%)954,545.4513,922.5500
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Total Budget10,500,000153,188.913,461,58950,489.12
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