User talk:Jayanta (CIS-A2K)/IR2022
Revenues
editTable 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
edit- 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% | |