User talk:Jayanta (CIS-A2K)/IR2022

Revenues

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Table 2 Please report all spending in the currency of your grant unless US$ is requested.

  • Please also include any in-kind contributions or resources that you have received in this revenues table. This might include donated office space, services, prizes, food, etc. If you are to provide a monetary equivalent (e.g. $500 for food from Organization X for service Y), please include it in this table. Otherwise, please highlight the contribution, as well as the name of the partner, in the notes section.
Revenue source Currency Anticipated(INR) Anticipated (US)* Q1 Q2 Q3 Q4 Cumulative(INR) Cumulative(US)* Explanation of variances from plan
Conversion rate:   1 → US$ 0.01363
WMF INR 10,258,483 139,823.12 10,258,483 - - - 10,258,483 139,823.12

* Provide estimates in US Dollars

Spending

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  • Please see a copy in spreadsheet here.
Expense Currency Budgeted
(INR/₹)
Budgeted
(US$)
Q1 Q2 Cumulative
(INR/₹)
Cumulative
(US$)
Percentage
spent
to date (%)
Conversion rate:   1 → US$ 0.01363
1. Program Expenses
Program Director INR 480,000.00 6,542.40 140,000.00 140,000.00 280,000.00 3,816.40 58.33%
Program Manager INR 1,080,000.00 14,720.40 345,000.00 357,000.00 702,000.00 9,568.26 65.00%
Senior Program Officer (partnership) INR 984,000.00 13,411.92 270,000.00 250,000.00 520,000.00 7,087.60 52.85%
Wikisource officer INR 816,000.00 11,122.08 182,000.00 182,000.00 364,000.00 4,961.32 44.61%
Program officer INR 600,000.00 8,178.00 249,000.00 105,000.00 354,000.00 4,825.02 59.00%
Research officer (supervisor) INR 912,000.00 12,430.56 228,000.00 228,000.00 456,000.00 6,215.28 50.00%
Tech Officer/Developer INR 864,000.00 11,776.32 40,000.00 40,000.00 80,000.00 1,090.40 9.26%
Program and Finance Co-ordinator INR 532,800.00 7,262.06 140,000.00 130,000.00 270,000.00 3,680.10 50.68%
Associates/Community Advocates INR 936,000.00 12,757.68 69,000.00 120,000.00 189,000.00 2,576.07 20.19%
Research Associate INR 420,000.00 5,724.60 40,000.00 124,000.00 164,000.00 2,235.32 39.05%
Program/project advisor INR 480,000.00 6,542.40 150,000.00 150,000.00 300,000.00 4,089.00 62.50%
General Community Support INR 950,000.00 12,948.50 81,949.00 73,838.00 155,787.00 2,123.38 16.40%
Skill Building Initiatives INR 800,000.00 10,904.00 6,920.00 - 6,920.00 94.32 0.87%
Community Events INR 1,000,000.00 13,630.00 - 72,918.90 72,918.90 993.88 7.29%
Partnership activities INR 400,000.00 5,452.00 4,157.82 21,556.00 25,713.82 350.48 6.43%
Staff travel & stay INR 140,000.00 1,908.20 - 14,042.00 14,042.00 191.39 10.03%
Creating movement resources INR 150,000.00 2,044.50 - 21,476.00 21,476.00 292.72 14.32%
Digitisation INR 240,000.00 3,271.20 - 34,031.00 34,031.00 463.84 14.18%
Equipment for community INR 250,000.00 3,407.50 - - - - -
Miscellaneous INR 90,000.00 1,226.70 6,269.67 14,365.00 20,634.67 281.25 22.93%
Program Expenses Sub-total INR 12,124,800.00 165,261.02 1,952,296.49 2,078,226.90 4,030,523.39 54,936.03 33.24%
2. Operational Expense
Program Director INR 360,000.00 4,906.80 70,000.00 70,000.00 140,000.00 1,908.20 38.89%
Program Manager INR 360,000.00 4,906.80 100,000.00 48,000.00 148,000.00 2,017.24 41.11%
Program and Finance Co-ordinator INR 355,200.00 4,841.38 65,000.00 65,000.00 130,000.00 1,771.90 36.60%
Institutional development INR 1,454,976.00 19,831.32 278,470.00 396,299.00 674,769.00 9,197.10 46.38%
Operational Expenses sub-total INR 2,530,176.00 34,486.30 513,470.00 579,299.00 1,092,769.00 14,894.44 43.19%
Total INR 14,654,976.00 199,747.32 2,465,766.49 2,657,525.90 5,123,292.39 69,830.48 34.96%
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