Dear Wikimedians,

I am glad to share with you the detailed work plan of CIS-A2K for the period July 2014-July 2015 [1] . This work plan consists of 21 plans across 6 verticals.

These are:
* 7 Language Area Plans
* 3 Community Strengthening Initiatives
* 8 Stand-alone Wikimedia Projects
* Creating Movement Resources
* Publicity, Research and Documentation
* General Support and Service to the Movement

The work plan includes details of aims, objectives, programme activities and expected outcomes. Most of the language area plans were put together in active consultation with the respective Wikimedia language communities. Various inputs and ideas contributed, opportunities provided, and challenges thrown at the CIS-A2K program during the last year by the Wikimedia communities in India, our institutional partners, Executive Committee (EC) of Wikimedia India Chapter (WMIN) and the Wikimedia Foundation's Grantmaking Team have significantly informed our work plans.

Each plan has an independent budget and is closely mapped on to the implementation plan. An attempt is made to correlate why we are spending a certain amount on a certain activity. Thus all these budgets are very optimally planned and the overall budget is an assimilation. CIS-A2K believes that this will give mission level transparency to our work and provide a clearer structure of accountability to the movement and the community.

Please do share your feedback and inputs on the respective plan discussion pages. We would be glad to correct ourselves if you could point out to any major omissions and errors in plans. We will be approaching the FDC requesting support for this work plan [2].

(Program Director, CIS-A2K)