A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | |
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1 | # | Costs | ||||||||||||||||||||||
2 | Category | Line Items | No. of Units | Cost per Unit in local currency (INR/unit) | Total cost in local currency (INR) | Total cost in USD | Main Program contact handling the money | Notes | ||||||||||||||||
3 | 1.1 | Wiki Loves Food 2022 in India | ₹50,170.00 | $652.21 | ||||||||||||||||||||
4 | 1.1.1 | Prizes for winners | Gift vouchers | 10 persons | ₹31,000.00 | $403.00 | {{u|Atudu}} | |||||||||||||||||
5 | 1.1.2 | Desk Calenders | 10 persons | ₹230.00 | ₹2,300.00 | $29.90 | ||||||||||||||||||
6 | 1.1.3 | Engraved Sipper Bottles 600 ml | 10 persons | ₹382.00 | ₹3,820.00 | $49.66 | ||||||||||||||||||
7 | 1.1.4 | Design of digital certificates | ₹2,500.00 | $32.50 | ||||||||||||||||||||
8 | 1.1.5 | Promotion of event | Design of Facebook banner etc. | |||||||||||||||||||||
9 | 1.1.6 | Promotion on Facebook/YouTube | ₹5,000.00 | $65.00 | ||||||||||||||||||||
10 | 1.1.7 | Token of appreciation for core team | Aluminum Black Bottle 720 ml | 5 persons | ₹510.00 | ₹2,550.00 | $33.15 | |||||||||||||||||
11 | 1.1.8 | Glass memento | 5 persons | ₹600.00 | ₹3,000.00 | $39.00 | ||||||||||||||||||
12 | 1.2 | Wiki Loves Monuments 2022 in India | ₹100,000.00 | $1,300.00 | ||||||||||||||||||||
13 | 1.2.1 | Prizes for Winners | Gift vouchers | 10 persons | ₹62,000.00 | $806.00 | {{u|Atudu}} | |||||||||||||||||
14 | 1.2.2 | SWAG materials | 10 persons | ₹15,000.00 | $195.00 | |||||||||||||||||||
15 | 1.2.3 | Special Prizes | 2 persons | ₹3,500.00 | $45.50 | |||||||||||||||||||
16 | 1.2.4 | Design of digital certificates | ₹3,500.00 | $45.50 | ||||||||||||||||||||
17 | 1.2.5 | Promotion of event | Design of Facebook banner etc. | $0.00 | ||||||||||||||||||||
18 | 1.2.6 | Promotion on Facebook/YouTube | ₹10,000.00 | $130.00 | ||||||||||||||||||||
19 | 1.2.7 | Token of appreciation for core volunteers and Indian jury | Sweatshirts | 6 persons | ₹1,000.00 | ₹6,000.00 | $78.00 | |||||||||||||||||
20 | 1 | (1.1+1.2) Wiki Loves photography competitions on Wikimedia Commons | ₹150,170.00 | $1,952.21 | ||||||||||||||||||||
21 | 2.1 | Wiki Explores South 24 Parganas (Phase I) | ₹69,500.00 | $903.50 | {{u|Amitabha Gupta}} | |||||||||||||||||||
22 | 2.1.1 | Accommodation | Hotel expense | 4 days | ₹2,800.00 | ₹11,200.00 | $145.60 | |||||||||||||||||
23 | 2.1.2 | Travel | Bus fare | 2 persons | ₹400.00 | ₹800.00 | $10.40 | |||||||||||||||||
24 | 2.1.3 | Travel | Car reservation | 9 days | ₹3,500.00 | ₹31,500.00 | $409.50 | |||||||||||||||||
25 | 2.1.4 | Travel | Steamer hire | 1 day | ₹8,000.00 | ₹8,000.00 | $104.00 | |||||||||||||||||
26 | 2.1.5 | Food | Breakfast+Lunch+Tiffin+Dinner | 9 days | ₹1,000.00 | ₹9,000.00 | $117.00 | |||||||||||||||||
27 | 2.1.6 | Assignment | Drone operator | 1 day | ₹8,000.00 | ₹8,000.00 | $104.00 | |||||||||||||||||
28 | 2.1.7 | Miscellaneous cost | Road tax, car parking etc. | ₹1,000.00 | $13.00 | |||||||||||||||||||
29 | 2.2 | Wiki Explores North 24 Parganas (Phase I) | ₹29,000.00 | $377.00 | ||||||||||||||||||||
30 | 2.2.1 | Travel | Car reservation | 5 days | ₹3,500.00 | ₹17,500.00 | $227.50 | |||||||||||||||||
31 | 2.2.2 | Food | Breakfast+Lunch+Tiffin+Dinner | 5 days | ₹600.00 | ₹3,000.00 | $39.00 | |||||||||||||||||
32 | 2.2.3 | Assignment | Drone operator | 1 day | ₹8,000.00 | ₹8,000.00 | $104.00 | |||||||||||||||||
33 | 2.2.4 | Miscellaneous cost | Road tax, car parking etc. | ₹500.00 | $6.50 | |||||||||||||||||||
34 | 2.3 | Wiki Explores Howrah (Phase II) | ₹8,700.00 | $113.10 | ||||||||||||||||||||
35 | 2.3.1 | Travel | Car reservation | 2 days | ₹3,500.00 | ₹7,000.00 | $91.00 | |||||||||||||||||
36 | 2.3.2 | Food | Breakfast+Lunch+Tiffin+Dinner | 2 days | ₹600.00 | ₹1,200.00 | $15.60 | |||||||||||||||||
37 | 2.3.3 | Miscellaneous cost | Road tax, car parking etc. | ₹500.00 | $6.50 | |||||||||||||||||||
38 | 2.4 | Wiki Explores Nadia (Phase II) | ₹25,400.00 | $330.20 | ||||||||||||||||||||
39 | 2.4.1 | Accommodation | Hotel expense | 4 days | ₹1,600.00 | ₹6,400.00 | $83.20 | |||||||||||||||||
40 | 2.4.2 | Travel | Car reservation | 4 days | ₹3,500.00 | ₹14,000.00 | $182.00 | |||||||||||||||||
41 | 2.4.3 | Food | Breakfast+Lunch+Tiffin+Dinner | 4 days | ₹1,000.00 | ₹4,000.00 | $52.00 | |||||||||||||||||
42 | 2.4.4 | Miscellaneous cost | Road tax, car parking etc. | ₹1,000.00 | ₹1,000.00 | $13.00 | ||||||||||||||||||
43 | 2.5 | Wiki Explores Darjeeling (Phase I) | ₹101,325.00 | $1,317.23 | ||||||||||||||||||||
44 | 2.5.1 | Accommodation | Hotel expense | 9 days | ₹3,000.00 | ₹27,000.00 | $351.00 | |||||||||||||||||
45 | 2.5.2 | Travel | Train fare | 2 persons | ₹5,325.00 | $69.23 | ||||||||||||||||||
46 | 2.5.3 | Travel | Car reservation to reach Darjeeling | ₹5,000.00 | $65.00 | |||||||||||||||||||
47 | 2.5.4 | Travel | Car reservation | 5 days | ₹3,500.00 | ₹17,500.00 | $227.50 | |||||||||||||||||
48 | 2.5.5 | Food | Breakfast+Lunch+Tiffin+Dinner | 9 days | ₹1,500.00 | ₹13,500.00 | $175.50 | |||||||||||||||||
49 | 2.5.6 | Assignment | Drone operator | 4 days | ₹8,000.00 | ₹32,000.00 | $416.00 | |||||||||||||||||
50 | 2.5.7 | Miscellaneous cost | Road tax, car parking etc. | ₹1,000.00 | $13.00 | |||||||||||||||||||
51 | 2.6 | Wiki Explores Paschim Medinipur (Phase III) | ₹38,700.00 | $503.10 | ||||||||||||||||||||
52 | 2.6.1 | Accommodation | Hotel expense | 5 days | ₹1,500.00 | ₹7,500.00 | $97.50 | |||||||||||||||||
53 | 2.6.2 | Travel | Train fare | 2 persons X 2 | ₹300.00 | ₹1,200.00 | $15.60 | |||||||||||||||||
54 | 2.6.3 | Travel | Car reservation | 5 days | ₹3,200.00 | ₹16,000.00 | $208.00 | |||||||||||||||||
55 | 2.6.4 | Food | Breakfast+Lunch+Tiffin+Dinner | 5 days | ₹1,000.00 | ₹5,000.00 | $65.00 | |||||||||||||||||
56 | 2.6.5 | Assignment | Drone operator | 1 day | ₹8,000.00 | ₹8,000.00 | $104.00 | |||||||||||||||||
57 | 2.6.6 | Miscellaneous cost | Road tax, car parking etc. | ₹1,000.00 | ₹1,000.00 | $13.00 | ||||||||||||||||||
58 | 2.7 | Wiki Explores Purba Bardhaman (Phase III) | ₹38,200.00 | $496.60 | ||||||||||||||||||||
59 | 2.7.1 | Accomodation | Hotel expense | 4 days | ₹2,500.00 | ₹10,000.00 | $130.00 | |||||||||||||||||
60 | 2.7.2 | Travel | Train fare | 2 persons X 2 | ₹300.00 | ₹1,200.00 | $15.60 | |||||||||||||||||
61 | 2.7.3 | Travel | Car reservation | 4 days | ₹3,500.00 | ₹14,000.00 | $182.00 | |||||||||||||||||
62 | 2.7.4 | Food | Breakfast+Lunch+Tiffin+Dinner | 4 days | ₹1,000.00 | ₹4,000.00 | $52.00 | |||||||||||||||||
63 | 2.7.5 | Assignment | Drone operator | 1 day | ₹8,000.00 | ₹8,000.00 | $104.00 | |||||||||||||||||
64 | 2.7.6 | Miscellaneous cost | Road tax, car parking etc. | ₹1,000.00 | ₹1,000.00 | $13.00 | ||||||||||||||||||
65 | 2.8 | Wiki Explores Patna, Gaya, Nalanda and Rohtas (in three phases) | ₹110,100.00 | $1,431.30 | ||||||||||||||||||||
66 | 2.8.1 | Accommodation | Hotel expense | 10 days | ₹2,500.00 | ₹25,000.00 | $325.00 | For the first time, WBG will expand its Wiki Exploration program outside of West Bengal to the neighbouring state of Bihar | ||||||||||||||||
67 | 2.8.2 | Travel | Train fare | 2 persons X 2 | ₹1,775.00 | ₹7,100.00 | $92.30 | |||||||||||||||||
68 | 2.8.3 | Travel | Car reservation | 10 days | ₹3,500.00 | ₹35,000.00 | $455.00 | |||||||||||||||||
69 | 2.8.4 | Food | Breakfast+Lunch+Tiffin+Dinner | 10 days | ₹1,000.00 | ₹10,000.00 | $130.00 | |||||||||||||||||
70 | 2.8.5 | Assignment | Drone operator | 4 days | ₹8,000.00 | ₹32,000.00 | $416.00 | |||||||||||||||||
71 | 2.8.6 | Miscellaneous cost | Road tax, car parking etc. | ₹1,000.00 | $13.00 | |||||||||||||||||||
72 | 2.9 | Documentation of Semaphore Towers | ₹20,000.00 | $260.00 | ||||||||||||||||||||
73 | 2.9.1 | Accommodation | Hotel expense | 1 day | ₹3,000.00 | ₹3,000.00 | $39.00 | |||||||||||||||||
74 | 2.9.2 | Travel | Car reservation | 2 days | ₹3,500.00 | ₹7,000.00 | $91.00 | |||||||||||||||||
75 | 2.9.3 | Food | Breakfast+Lunch+Tiffin+Dinner | 2 days | ₹1,000.00 | ₹2,000.00 | $26.00 | |||||||||||||||||
76 | 2.9.4 | Assignment | Drone operator | 1 day | ₹8,000.00 | ₹8,000.00 | $104.00 | |||||||||||||||||
77 | 2 | (2.1+....+2.9) Wiki Exploration Program | ₹440,925.00 | $5,732.03 | ||||||||||||||||||||
78 | 3.1 | Prizes for winners | T-shirts, cups, books etc. | 4 competitions | ₹5,000.00 | ₹20,000.00 | $260.00 | {{u|Bodhisattwa}} | This includes Rabimas proofread competition, 2 competitions in collaboration with Two Cenuries of Indian Print project of British Library and an additional competition, the focus of which is not decided yet | |||||||||||||||
79 | 3 | (3.1) 4 proofread competitions on Bengali Wikisource | ₹20,000.00 | $260.00 | ||||||||||||||||||||
80 | 4.1 | Assignment | Scanning and post-processing | 7500 pages | ₹4.00 | ₹30,000.00 | $390.00 | {{u|Jayantanth}} | ||||||||||||||||
81 | 4 | (4.1) Digitization program | ₹30,000.00 | $390.00 | ||||||||||||||||||||
82 | 5.1 | Camera + Lens | Nikon Z6-ii camera with Z 24-120 lens | 1 | ₹200,000.00 | ₹200,000.00 | $2,600.00 | {{u|Amitabha Gupta}} | The camera and lens are suitable for Wiki Exploration Program and will be used for future projects to document built heritage | |||||||||||||||
83 | 5.2 | Laptop | Lenovo IdeaPad Slim 3 2021 11th Gen Intel Core i5 14" FHD IPS | 1 | ₹61,000.00 | ₹61,000.00 | $793.00 | {{u|Atudu}} | Request for laptop came from one Wikimedia volunteer, will be reassigned if it is not required | |||||||||||||||
84 | 5.3 | WiFi router | TP-Link AC1200 Archer A6 Smart WiFi, 5GHz Gigabit Dual Band MU-MIMO Wireless Internet Router | 2 | ₹2,499.00 | ₹4,998.00 | $64.97 | These support will be provided to volunteers with good editing history and in need of good internet | ||||||||||||||||
85 | 5.4 | Internet recharge | 4 persons X 12 months | ₹600.00 | ₹28,800.00 | $374.40 | ||||||||||||||||||
86 | 5.5 | Reference books | ₹25,275.00 | $328.58 | Reference books will be purchased as requested by program persons so that they can be used to bring more quality to their programs. | |||||||||||||||||||
87 | 5 | (5.1+...+5.5) Logistics and Infrastructure support for volunteers and project leads | ₹320,073.00 | $4,160.95 | ||||||||||||||||||||
88 | 6 | Contingency events, plans and expenditure not mentioned above | ₹27,060.00 | $351.78 | ||||||||||||||||||||
89 | A | (1+2+3+4+5+6) Total Program Expenditure | ₹988,228.00 | $12,846.96 | ||||||||||||||||||||
90 | R1 | Remaining fund from [[Grants:Project/Rapid/WBG/Annual Plan 2021-22/Report|Annual Plan 2021-22]] | ₹25,501.00 | $331.51 | The user group requests to reallocate the unspent fund in this grant period | |||||||||||||||||||
91 | R2 | Remaining fund from [[Grants:Project/Rapid/WBG/Wiki Exploration 2021/Report|Wiki Exploration 2021]] | ₹12,727.00 | $165.45 | ||||||||||||||||||||
92 | R | (R1+R2) Remaining fund from previous year's grants | ₹38,228.00 | $496.96 | ||||||||||||||||||||
93 | G | (A-R) Total amount of money requested to WMF for program expenditure | ₹950,000.00 | $12,350.00 | ||||||||||||||||||||
94 | B | (10% of G) Fiscal sponsorship charges to Center for Internet and Society (CIS) | ₹95,000.00 | $1,235.00 | CIS has agreed to become fiscal sponsor of the grant @10% of total amount requested | |||||||||||||||||||
95 | T | (G+B) Grand total of money requested from this proposal | ₹1,045,000.00 | $13,585.00 | ||||||||||||||||||||
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100 |