CIS-A2K/Work plan July 2015 - June 2016/Budget
Work plan July 2015 - June 2016 is the proposed CIS-A2K's work plan for the period July 2015 - June 2016. Please see this google spreadsheet which gives a micro level picture of the budget against each of the planned activity. Based on this spreadsheet, we have presented below some tables that gives a picture of the overall budget from a programmatic angle and also from the expenditure item wise. For a comparative analysis please see the previous work-plan budget here.
CIS-A2K
CIS-A2K (Centre for Internet and Society - Access to Knowledge) is a campaign to promote the fundamental principles of justice, freedom, and economic development. It deals with issues like copyrights, patents and trademarks, which are an important part of the digital landscape.
If you have a general proposal/suggestion for Access to Knowledge team you can write on the discussion page. If you have appreciations or feedback on our work, please share it on feedback page.
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Program wise budget
edit| Sl. No. | Budget Item | FDC (INR) | FDC (US$) | Other Sources and in kind support (INR) | Other Sources and in kind support (US$) |
|---|---|---|---|---|---|
| 1 | Language Area Plans | ||||
| 1.1 | Kannada Wikipedia | 626000 | 10,116.16 | 280800 | 4,537.73 |
| 1.2 | Kannada Wikisource | 601000 | 9,712.16 | 100800 | 1,628.93 |
| 1.3 | Konkani | 818400 | 13,225.34 | 251600 | 4,065.86 |
| 1.4 | Marathi | 873400 | 14,114.14 | 131600 | 2,126.66 |
| 1.5 | Odia Wikipedia | 656648 | 10,611.43 | 100800 | 1,628.93 |
| 1.6 | Odia Wikisource | 636648 | 10,288.23 | 90800 | 1,467.33 |
| 1.7 | Telugu Wikipedia | 627048 | 10,133.10 | 290800 | 4,699.33 |
| 1.8 | Telugu Wikisource | 577048 | 9,325.10 | 390800 | 6,315.33 |
| Sub-Total | 5416192 | 87,525.66 | 1638000 | 26,470.08 | |
| 2 | Community Strengthening Initiatives | ||||
| 2.1 | Nurturing Mediawiki & Tech Talent | 1208616 | 19,531.23 | 40800 | 659.33 |
| 2.2 | Train The Trainer | 1214200 | 19,621.47 | 40800 | 659.33 |
| Sub-Total | 2422816 | 39,152.71 | 81600 | 1,318.66 | |
| 3 | Stand Alone Wikimedia Projects | ||||
| 3.1 | Grooming Journalists as Wikimedia Ambassadors | 438200 | 7,081.31 | 110800 | 1,790.53 |
| 3.2 | Urdu WEP | 473200 | 7,646.91 | 115800 | 1,871.33 |
| 3.3 | Making Hindi Wikisource Live | 188616 | 3,048.03 | 20000 | 323.20 |
| 3.4 | Making Tulu Wikipedia Live | 323400 | 5,226.14 | 135000 | 2,181.60 |
| 3.5 | Making Santali Wikipedia Live | 255816 | 4,133.99 | 30000 | 484.80 |
| Sub-Total | 1679232 | 27,136.39 | 411600 | 6,651.46 | |
| 4 | Creating Movement Resources | 589632 | 9,528.45 | 1481600 | 23,942.66 |
| 5 | Publicity, Research & Documentation | 678432 | 10,963.46 | 81600 | 1,318.66 |
| 6 | General Support and Service to the Movement | 368016 | 5,947.14 | 81600 | 1,318.66 |
| 7 | Other Expenses | ||||
| Staff Hosting Costs | 0 | 0.00 | 1080000 | 17,452.80 | |
| Program Advisory | 580800 | 9,385.73 | 224400 | 3,626.30 | |
| Sub-Total | 580800 | 9,385.73 | 1,304,400 | 21,079.10 | |
| Total before Institutional Development | 11735120 | 189,639.54 | 5,080,400 | 82,099.26 | |
| Institutional Development (10%) | 1173512 | 18,963.95 | 0 | 0.00 | |
| Total Budget | 12908632 | 208,603.49 | 5,080,400 | 82,099.26 | |
Expenditure Heads wise budget
edit| Sl no | Budget Head | WMF/FDC (INR) | WMF/FDC (US$) | Other Sources & in kind support (INR) | Other Sources & in kind support (US$) | Total (INR) | Total (US$) |
|---|---|---|---|---|---|---|---|
| 1 | Staff expenses | ||||||
| 1.1 | Program Director | 1584000 | 25,597.44 | 816000 | 13,186.56 | 2400000 | 38,784.00 |
| 1.2 | Program Manager | 1056000 | 17,064.96 | 0 | 0.00 | 1056000 | 17,064.96 |
| 1.3 | Program Officer (Community and Program Support) | 908160 | 14,675.87 | 0 | 0.00 | 908160 | 14,675.87 |
| 1.4 | Program Officer (Community and Program Support) | 776160 | 12,542.75 | 0 | 0.00 | 776160 | 12,542.75 |
| 1.5 | Program Officer (Instutional Partnerships) | 660000 | 10,665.60 | 0 | 0.00 | 660000 | 10,665.60 |
| 1.6 | Program Associate (Community and Program Support) | 300000 | 4,848.00 | 0 | 0.00 | 300000 | 4,848.00 |
| 1.7 | Program Associate (Community and Program Support) | 300000 | 4,848.00 | 0 | 0.00 | 300000 | 4,848.00 |
| 1.8 | Program Associate (Communications & Documentation) | 300000 | 4,848.00 | 0 | 0.00 | 300000 | 4,848.00 |
| Sub-Total | 5884320 | 95,090.61 | 816000 | 13,186.56 | 6700320 | 108,277.17 | |
| 2 | Staff Travel and stay | 1315000 | 21,250.40 | 390000 | 6,302.40 | 1705000 | 27,552.80 |
| 3 | Volunteer Support | 1635000 | 26,421.60 | 215000 | 3,474.40 | 1850000 | 29,896.00 |
| 4 | Events (includes Workshops and meet-ups) | 1195000 | 19,311.20 | 665000 | 10,746.40 | 1860000 | 30,057.60 |
| 5 | Equipment (including licenses) | 80000 | 1,292.80 | 0 | 0.00 | 80000 | 1,292.80 |
| 6 | Digitization | 150000 | 2,424.00 | 250000 | 4,040.00 | 400000 | 6,464.00 |
| 7 | Consultant (Research Assistant/Intern) | 110000 | 1,777.60 | 0 | 0.00 | 110000 | 1,777.60 |
| 8 | Consumables (Printing/Stationery/Swag) | 570000 | 9,211.20 | 440000 | 7,110.40 | 1010000 | 16,321.60 |
| 9 | Miscellaneous | 165000 | 2,666.40 | 0 | 0.00 | 165000 | 2,666.40 |
| 10 | Design/Documentation & Research | 50000 | 808.00 | 1000000 | 16,160.00 | 1050000 | 16,968.00 |
| 11 | Staff Hosting costs | 0 | 0.00 | 1080000 | 17,452.80 | 1080000 | 17,452.80 |
| 12 | Program Advisory | 580800 | 9,385.73 | 224400 | 3,626.30 | 805200 | 13,012.03 |
| Sub-Total | 5850800 | 94,548.93 | 4264400 | 68,912.70 | 10115200 | 163,461.63 | |
| Total Before institutional Development | 11735120 | 189,639.54 | 5080400 | 82,099.26 | 16815520 | 271,738.80 | |
| 13 | Institutional Development | 1173512 | 18,963.95 | 0 | 0.00 | 1173512 | 18,963.95 |
| Grand Total | 12908632 | 208,603.49 | 5080400 | 82,099.26 | 17989032 | 290,702.76 | |