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వాడుకరి:Kasyap/sandbox: కూర్పుల మధ్య తేడాలు

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ట్యాగులు: మార్చేసారు మానవిక తిరగవేత
పంక్తి 1:
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{{PU|WP:WS2013/Expenses}}
==പ്രാഥമിക മതിപ്പുചെലവുകൾ (Preliminary expenses estimate)==
 
 
<big>'''Assumed Exchange Rate: 1 US$ = 63.24 INR (As on 12/11/2013)'''</big>
 
===Budget Summary===
{{#invoke:ml.wiki.ProjectExpenses|ExpenseSummaryHeader|Sources of revenue|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseSummaryItem|WMF|1|WMF||221385|3501|33.8%|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseSummaryItem|CIS|2|CIS - A2K Program||150440|2379|23%|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseSummaryItem|WMIN1|3|Wikimedia India (Conference Infrastructure)||84750|1340|12.9%|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseSummaryItem|WMIN2|4|Wikimedia India (Featured Events)||28000|443|4.3%|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseSummaryItem|WMIN3|5|Wikimedia India (Inter community Interactions)||50000|791|7.6%|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseSummaryItem|WMIN4|6|Wikimedia India (Wiki Handbooks)||60000|949|9.2%|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseSummaryItem|||subtotal of Wikimedia India||222750|3522|34%|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseSummaryItem|||subtotal of Wikimedia associated sources||594575|9402|90.8%|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseSummaryItem|LS|7|Local Sponsors||30000|474|4.6%|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseSummaryItem|REG|8|Registration||30000|474|4.6%|}}
{{#invoke:ml.wiki.ProjectExpenses|ExpenseSummaryFooter|654575|10351|100 %|}}
{{#invoke:ml.wiki.ProjectExpenses|ExpenseSummaryHeader|Portfolios of expenses|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseSummaryItem|PCE|1|Pre-Conference expenses||17000|269|2.6%|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseSummaryItem|EFM|2|Conference infrastructure||102250|1617|15.6%|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseSummaryItem|SPI|3|SWAG, publicity material & information dispesral||235940|3731|36%|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseSummaryItem|FE|4|Feature event expenses||28000|443|4.3%|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseSummaryItem|FAT|5|Food, Accommodation & Local conveyance||221385|3501|33.8%|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseSummaryItem|ICI|6|Scholarships for other language communities||50000|791|7.6%|}}
{{#invoke:ml.wiki.ProjectExpenses|ExpenseSummaryFooter|654575|10351|100 %|}}
===Estimated expenses===
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailHeader|Food, Accommodation and Local Transport |}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|FAT|1|Breakfast|220|8800|139|0.63|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|FAT|2|Local transport|11|11000|174|15.81|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|FAT|3|Forenoon refreshments|619|12380|196|0.32|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|FAT|4|Lunch|625|51105|808|1.29|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|FAT|5|Afternoon Refreshments|614|12280|194|0.32|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|FAT|6|Evening Refreshments|291|5820|92|0.32|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|FAT|7|Dinner|250|20000|316|1.27|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|FAT|8|Accommodation|225|90000|1423|6.33|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|FAT|9|Local Transport & TA for guests|10|10000|158|15.81|}}
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailFooter|221385|3501|}}
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailHeader|SWAGs, Publicity and Information Dispersal|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|1|WikiHandbook|1000|60000|949|0.95|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|2|Creative Commons Handbook|1000|60000|949|0.95|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|3|Wiki T-Shirts|300|0|0|0.00|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|4|WikiPen|1000|10000|158|0.16|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|5|Wiki keychains|250|6250|99|0.40|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|6|Wiki School Bags|100|30000|474|4.74|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|7|Wiki Stickers|1000|5000|79|0.08|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|8|Brochures|500|5000|79|0.16|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|9|Notice|1000|4000|63|0.06|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|10|Poster|1000|20000|316|0.32|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|11|Print-outs & Photocopies|100|1000|16|0.16|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|12|Badges Type 1 (Committee)|25|500|8|0.32|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|13|Badges Type 2 (Guest)|25|750|12|0.47|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|14|Badges Type 3 (Volunteer)|35|700|11|0.32|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|15|Badges Type 4 (Participant)|330|3300|52|0.16|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|16|Registration|330|990|16|0.05|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|17|Special Momentos for Chief Guests|5|2500|40|7.91|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|18|General Mementos|30|6000|95|3.16|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|19|Certificates|330|4950|78|0.24|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|20|Arch|2|10000|158|79.06|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|21|Boards|5|5000|79|15.81|}}
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailFooter|235940|3731|}}
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailHeader|Event facilities and management|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|EFM|1|Auditorium|2|10000|158|79.06|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|EFM|2|Hall|2|6000|95|47.44|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|EFM|3|PA system|3|18000|285|94.88|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|EFM|4|Internet|2|10000|158|79.06|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|EFM|5|Video streaming|2|4000|63|31.63|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|EFM|6|Media Interface|2|5000|79|39.53|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|EFM|7|Fire & safety|1|1000|16|15.81|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|EFM|8|First Aid|1|1000|16|15.81|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|EFM|9|Projector|3|4500|71|23.72|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|EFM|10|Stationery|1|1000|16|15.81|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|EFM|11|Labour|6|3000|47|7.91|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|EFM|12|Decorations|1|5000|79|79.06|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|EFM|13|Recording & Documentation|1|25000|395|395.32|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|EFM|14|Police permissions & Security|1|1000|16|15.81|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|EFM|15|Standby Generator|2|4000|63|31.63|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|EFM|16|Phone charges|5|750|12|2.37|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|EFM|17|Postal|100|3000|47|0.47|}}
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailFooter|102250|1617|}}
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailHeader|Featured events (Wiki Wetlands Explore, QR Code & GLAM)|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|FE|1|Boat Rentals (Capacity 30 persons each)|3|18000|285|94.88|Passenger cruise boats covering the backwaters and wetlands of ecological and bio-diversity importance on a 6 hour cruise. Live demonstrations and lectures by subject matter experts. Aquisiotion of valuable imagery for Wikimedia Commons.}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|FE|2|Alappuzha Loves Wikimedia (Photowalk)|2|4000|63|31.63|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|FE|3|Site Digitisation (QR Code) (GLAM)|2|6000|95|47.44|}}
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailFooter|28000|443|}}
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailHeader|Inter-community interaction (Scholarship for delegates)|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|ICI|1|Travel Ticket Re-imbursement |50|50000|791|15.81|Scholarship to other Indic language community members for economy 2nd Class (Non A/C Sleeper) train ticket.}}
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailFooter|50000|791|}}
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailHeader|Pre-conference expenses|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|PCE|1|Committee meetings|4|5000|79|19.77|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|PCE|2|Pre-conference outreach workshops|4|12000|190|47.44|}}
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailFooter|17000|269|}}
{{#invoke:ml.wiki.ProjectExpenses|ExpenseSummaryHeader|Summary of expenses|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|FAT|1|Food, Accommodation and Local Transport ||221385|3501|0.34|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|2|SWAGs, Publicity and Information Dispersal||235940|3731|0.36|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|EFM|3|Event facilities and management||102250|1617|0.16|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|FE|4|Featured events (Wiki Wetlands Explore, QR Code & GLAM)||28000|443|0.04|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|ICI|5|Inter-community interaction (Scholarship for delegates)||50000|791|0.08|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|PCE|6|Pre-conference expenses||17000|269|0.03|}}
{{#invoke:ml.wiki.ProjectExpenses|ExpenseSummaryFooter|654575|10351|100 %|}}
===Expenses as allocated to different grants===
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailHeader|Expenses to be met by WMF grant|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|FAT|1|Breakfast|220|8800|139|0.63|Breakfasts }}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|FAT|2|Local transport|11|11000|174|15.81|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|FAT|3|Forenoon refreshments|619|12380|196|0.32|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|FAT|4|Lunch|625|51105|808|1.29|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|FAT|5|Afternoon Refreshments|614|12280|194|0.32|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|FAT|6|Evening Refreshments|291|5820|92|0.32|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|FAT|7|Dinner|250|20000|316|1.27|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|FAT|8|Accommodation|225|90000|1423|6.33|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|FAT|9|Local Transport & TA for guests|10|10000|158|15.81|}}
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailFooter|221385|3501|}}
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailHeader|Expenses to be met by CIS grant|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|1|Wiki T-Shirts|300|0|0|0.00|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|2|WikiPen|1000|10000|158|0.16|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|3|Wiki keychains|250|6250|99|0.40|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|4|Wiki School Bags|100|30000|474|4.74|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|5|Wiki Stickers|1000|5000|79|0.08|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|6|Brochures|500|5000|79|0.16|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|7|Notice|1000|4000|63|0.06|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|8|Poster|1000|20000|316|0.32|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|9|Print-outs & Photocopies|100|1000|16|0.16|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|10|Badges Type 1 (Committee)|25|500|8|0.32|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|11|Badges Type 2 (Guest)|25|750|12|0.47|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|12|Badges Type 3 (Volunteer)|35|700|11|0.32|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|13|Badges Type 4 (Participant)|330|3300|52|0.16|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|14|Registration|330|990|16|0.05|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|15|Certificates|330|4950|78|0.24|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|16|Arch|2|10000|158|79.06|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|17|Boards|5|5000|79|15.81|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|CEF|18|Recording & Documentation|1|25000|395|395.32|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|CEF|19|PA system|3|18000|285|94.88|}}
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailFooter|150440|2379|}}
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailHeader|Expenses to be met by WMIN grant|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|PCE|1|Committee meetings|4|5000|79|19.77|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|PCE|2|Pre-conference outreach workshops|4|12000|190|47.44|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|CEF|3|Auditorium|2|10000|158|79.06|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|CEF|4|Hall|2|6000|95|47.44|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|CEF|5|Internet|2|10000|158|79.06|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|CEF|6|Video streaming|2|4000|63|31.63|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|CEF|7|Media Interface|2|5000|79|39.53|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|CEF|8|Fire & safety|1|1000|16|15.81|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|CEF|9|First Aid|1|1000|16|15.81|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|CEF|10|Projector|3|4500|71|23.72|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|CEF|11|Stationary|1|1000|16|15.81|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|CEF|12|Labour|6|3000|47|7.91|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|CEF|13|Decorations|1|5000|79|79.06|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|CEF|14|Police permissions & Security|1|1000|16|15.81|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|CEF|15|Standby Generator|2|4000|63|31.63|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|CEF|16|Phone charges|5|750|12|2.37|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|CEF|17|Postal|100|3000|47|0.47|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|18|Special Momentos for Chief Guests|5|2500|40|7.91|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|19|General Mementos|30|6000|95|3.16|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|20|WikiHandbook|1000|60000|949|0.95|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|21|Travel Ticket Re-imbursement |50|50000|791|15.81|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|FE|22|Boat Rentals (Capacity 30 persons each)|3|18000|285|94.88|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|FE|23|Alappuzha Loves Wikimedia (Photowalk)|2|4000|63|31.63|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|FE|24|Site Digitisation (QR Code) (GLAM)|2|6000|95|47.44|}}
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailFooter|222750|3522|}}
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailHeader|Expenses to be met by local sponsors & registration fees|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailItem|SPI|1|Creative Commons Handbook|1000|60000|949|0.95|}}
{{#invoke:ml.wiki.ProjectExpenses|ExpenseDetailFooter|60000|949|}}
{{#invoke:ml.wiki.ProjectExpenses|ExpenseSummaryHeader|Summary of expenses allocation|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseSummaryItem|WMF|1|WMF||221385|3501|33.8%|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseSummaryItem|CIS|2|CIS||150440|2379|23%|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseSummaryItem|WMIN|3|WMIN||222750|3522|34%|}}
 
{{#invoke:ml.wiki.ProjectExpenses|ExpenseSummaryItem|LS|4|Local Sponsors & Registration fees||60000|949|9.2%|}}
{{#invoke:ml.wiki.ProjectExpenses|ExpenseSummaryFooter|654575|10351|100 %|}}
 
===Schedule of estimates===
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateHeader|Food, Accommodation & Local transport}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|WMF|FAT|Breakfast|40|0.63|||||||||0|0|0|0|0|0|0|0|0|0|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|11:00|WMF|FAT|Forenoon refreshments|20|0.32|5||||||3||8|100|0|0|0|0|0|60|0|160|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|01:00|WMF|FAT|Lunch|75|1.19|10||||||4||14|750|0|0|0|0|0|300|0|1050|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|03:00|WMF|FAT|Local transport|1000|15.81|||||||1||1|0|0|0|0|0|0|1000|0|1000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|04:00|WMF|FAT|Afternoon Refreshments|20|0.32|15||||||5||20|300|0|0|0|0|0|100|0|400|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|07:00|WMF|FAT|Evening Refreshments|20|0.32|20||30|30|||5||85|400|0|600|600|0|0|100|0|1700|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|09:00|WMF|FAT|Dinner|80|1.27|20||30|30|||5||85|1600|0|2400|2400|0|0|400|0|6800|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|10:00|WMF|FAT|Accommodation|400|6.33|||30|30|||||60|0|0|12000|12000|0|0|0|0|24000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/21|06:00|WMF|FAT|Breakfast|40|0.63|||30|30|||||60|0|0|1200|1200|0|0|0|0|2400|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/21|03:00|WMF|FAT|Local transport|1000|15.81|1||||||1||2|1000|0|0|0|0|0|1000|0|2000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/21|11:00|WMF|FAT|Forenoon refreshments|20|0.32|20|50|50|30|100|4||2|256|400|1000|1000|600|2000|80|0|40|5120|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/21|01:00|WMF|FAT|Lunch|75|1.19|20|50|50|30|100|4||2|256|1500|3750|3750|2250|7500|300|0|150|19200|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/21|04:00|WMF|FAT|Afternoon Refreshments|20|0.32||150|50|30||6||3|239|0|3000|1000|600|0|120|0|60|4780|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/21|07:00|WMF|FAT|Evening Refreshments|20|0.32|||50|30||6|||86|0|0|1000|600|0|120|0|0|1720|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/21|09:00|WMF|FAT|Dinner|80|1.27|||50|30|||||80|0|0|4000|2400|0|0|0|0|6400|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/21|10:00|WMF|FAT|Accommodation|400|6.33|||50|30|||||80|0|0|20000|12000|0|0|0|0|32000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/22|06:00|WMF|FAT|Breakfast|40|0.63|||50|30|||||80|0|0|2000|1200|0|0|0|0|3200|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/22|03:00|WMF|FAT|Local transport|1000|15.81|1||1|1|||1||4|1000|0|1000|1000|0|0|1000|0|4000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/22|11:00|WMF|FAT|Forenoon refreshments|20|0.32|20|150|50|30||6|2|3|261|400|3000|1000|600|0|120|40|60|5220|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/22|01:00|WMF|FAT|Lunch|75|1.19|20|150|50|30||6|2|3|261|1500|11250|3750|2250|0|450|150|225|19575|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/22|04:00|WMF|FAT|Afternoon Refreshments|20|0.32|20|150|50|30||6|2|3|261|400|3000|1000|600|0|120|40|60|5220|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/22|07:00|WMF|FAT|Evening Refreshments|20|0.32|||50|30|||||80|0|0|1000|600|0|0|0|0|1600|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/22|09:00|WMF|FAT|Dinner|80|1.27|||50|30|||||80|0|0|4000|2400|0|0|0|0|6400|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/22|10:00|WMF|FAT|Accommodation|400|6.33|||50|30|||||80|0|0|20000|12000|0|0|0|0|32000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/23|06:00|WMF|FAT|Breakfast|40|0.63|||50|30|||||80|0|0|2000|1200|0|0|0|0|3200|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/23|03:00|WMF|FAT|Local transport|1000|15.81|1||1|1|||1||4|1000|0|1000|1000|0|0|1000|0|4000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/23|11:00|WMF|FAT|Forenoon refreshments|20|0.32||20|30|30||8|2|4|94|0|400|600|600|0|160|40|80|1880|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/23|01:00|WMF|FAT|Lunch|120|1.90||20|30|30||8|2|4|94|0|2400|3600|3600|0|960|240|480|11280|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/23|04:00|WMF|FAT|Afternoon Refreshments|20|0.32||20|30|30||8|2|4|94|0|400|600|600|0|160|40|80|1880|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/23|07:00|WMF|FAT|Evening Refreshments|20|0.32|5||5|30|||||40|100|0|100|600|0|0|0|0|800|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/23|09:00|WMF|FAT|Dinner|80|1.27|5||||||||5|400|0|0|0|0|0|0|0|400|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/23|10:00|WMF|FAT|Accommodation|400|6.33|5||||||||5|2000|0|0|0|0|0|0|0|2000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/22|12:00|WMF|FAT|Local Transport & TA for guests|1000|15.81||||||10|||10|0|0|0|0|0|10000|0|0|10000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateFooter}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateHeader|Program and event management Expenses}}
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|WMIN4|SPI|WikiHandbook|60|0.95|400|200|50|50|100|||200|1000|24000|12000|3000|3000|6000|0|0|12000|60000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|CIS|SPI|Wiki T-Shirts|0|0.00|70|150|50|30|||||300|0|0|0|0|0|0|0|0|0|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|CIS|SPI|WikiPen|10|0.16|400|200|50|60|200|20|20|50|1000|4000|2000|500|600|2000|200|200|500|10000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|CIS|SPI|Wiki keychains|25|0.40||150|50|30||10||10|250|0|3750|1250|750|0|250|0|250|6250|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|CIS|SPI|Wiki School Bags|300|4.74|||||100||||100|0|0|0|0|30000|0|0|0|30000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|CIS|SPI|Wiki Stickers|5|0.08|60|300|150|90|400||||1000|300|1500|750|450|2000|0|0|0|5000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|CIS|SPI|Brochures|10|0.16|500||||||||500|5000|0|0|0|0|0|0|0|5000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|CIS|SPI|Notice|4|0.06|1000||||||||1000|4000|0|0|0|0|0|0|0|4000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|CIS|SPI|Poster|20|0.32|1000||||||||1000|20000|0|0|0|0|0|0|0|20000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|CIS|SPI|Print-outs & Photocopies|10|0.16|100||||||||100|1000|0|0|0|0|0|0|0|1000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|CIS|SPI|Badges Type 1 (Committee)|20|0.32|25||||||||25|500|0|0|0|0|0|0|0|500|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|CIS|SPI|Badges Type 2 (Guest)|30|0.47||||||25|||25|0|0|0|0|0|750|0|0|750|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|CIS|SPI|Badges Type 3 (Volunteer)|20|0.32|30||||||5||35|600|0|0|0|0|0|100|0|700|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|CIS|SPI|Badges Type 4 (Participant)|10|0.16||150|50|30|100||||330|0|1500|500|300|1000|0|0|0|3300|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|CIS|SPI|Registration|3|0.05||150|50|30|100||||330|0|450|150|90|300|0|0|0|990|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|CIS|SPI|Certificates|15|0.24||150|50|30|100||||330|0|2250|750|450|1500|0|0|0|4950|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|CIS|SPI|Arch|5000|79.06|2||||||||2|10000|0|0|0|0|0|0|0|10000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|CIS|SPI|Boards|1000|15.81|5||||||||5|5000|0|0|0|0|0|0|0|5000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|WMIN1|EFM|Auditorium|5000|79.06|2||||||||2|10000|0|0|0|0|0|0|0|10000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|WMIN1|EFM|Hall|3000|47.44|2||||||||2|6000|0|0|0|0|0|0|0|6000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|CIS|EFM|PA system|6000|94.88|3||||||||3|18000|0|0|0|0|0|0|0|18000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|WMIN1|EFM|Internet|5000|79.06|2||||||||2|10000|0|0|0|0|0|0|0|10000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|WMIN1|EFM|Video streaming|2000|31.63|2||||||||2|4000|0|0|0|0|0|0|0|4000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|WMIN1|EFM|Media Interface|2500|39.53|2||||||||2|5000|0|0|0|0|0|0|0|5000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|WMIN1|EFM|Fire & safety|1000|15.81|1||||||||1|1000|0|0|0|0|0|0|0|1000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|WMIN1|EFM|First Aid|1000|15.81|1||||||||1|1000|0|0|0|0|0|0|0|1000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|WMIN1|EFM|Projector|1500|23.72|3||||||||3|4500|0|0|0|0|0|0|0|4500|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|WMIN1|EFM|Stationary|1000|15.81|1||||||||1|1000|0|0|0|0|0|0|0|1000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|WMIN1|EFM|Labour|500|7.91|6||||||||6|3000|0|0|0|0|0|0|0|3000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|WMIN1|EFM|Decorations|5000|79.06|1||||||||1|5000|0|0|0|0|0|0|0|5000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|CIS|EFM|Recording & Documentation|25000|395.32|1||||||||1|25000|0|0|0|0|0|0|0|25000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|WMIN1|EFM|Police permissions & Security|1000|15.81|1||||||||1|1000|0|0|0|0|0|0|0|1000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|WMIN1|EFM|Standby Generator|2000|31.63|2||||||||2|4000|0|0|0|0|0|0|0|4000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|WMIN1|EFM|Phone charges|150|2.37|5||||||||5|750|0|0|0|0|0|0|0|750|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|WMIN1|EFM|Postal|30|0.47|||||100||||100|0|0|0|0|3000|0|0|0|3000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|WMIN1|SPI|Special Momentos for Chief Guests|500|7.91||||||5|||5|0|0|0|0|0|2500|0|0|2500|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|WMIN1|SPI|General Mementos|200|3.16||||30|||||30|0|0|0|6000|0|0|0|0|6000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|WMIN1|PCE|Committee meetings|1250|19.77|4||||||||4|5000|0|0|0|0|0|0|0|5000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|WMIN1|PCE|Pre-conference outreach workshops|3000|47.44|4||||||||4|12000|0|0|0|0|0|0|0|12000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|WMIN2|FE|Boat Rentals (Capacity 30 persons each)|6000|94.88|3||||||||3|18000|0|0|0|0|0|0|0|18000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|WMIN2|FE|Alappuzha Loves Wikimedia (Photowalk)|2000|31.63|2||||||||2|4000|0|0|0|0|0|0|0|4000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|WMIN2|FE|Site Digitisation (QR Code) (GLAM)|3000|47.44|2||||||||2|6000|0|0|0|0|0|0|0|6000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|WMIN3|ICI|Travel Ticket Re-imbursement |1000|15.81|||20|30|||||50|0|0|20000|30000|0|0|0|0|50000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|LS|SPI|Creative Commons Handbook|60|0.95|200|100|25|25|50|||100|500|12000|6000|1500|1500|3000|0|0|6000|30000|}}
 
{{#invoke:ml.wiki.ProjectExpenses|QuantityEstimateItem|2013/12/20|06:00|REG|SPI|Creative Commons Handbook|60|0.95|200|100|25|25|50|||100|500|12000|6000|1500|1500|3000|0|0|6000|30000|}}
 
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[[വർഗ്ഗം:വിക്കിസംഗമോത്സവം - 2013]]
"https://te.wikipedia.org/wiki/వాడుకరి:Kasyap/sandbox" నుండి వెలికితీశారు