Asha-Darshan BUDGET FOR THE YEAR 2005-2006

Salary:

Sl.No. / Particulars / Amount
1 / Project co-ordinator / 7000x12x1= 84,000.00
2 / Education co-ordinator / 3000x12x1= 36,000.00
3 / Organiser / 3000x12x4= 1,44,000.00
4 / Teachers( primary) / 2300x12x4= 1,10,400.00
5 / Asst.teachers (primary) / 1800x12x10= 2,16,000.00
6 / Pre school teachers / 1500x12x12= 2,16,000.00
TOTAL / 8,06,400.00

Training Programme:

Sl.No. / Break Up / Amount
7 / Teachers Training twice in a year:26 persons
(26 persons. Resource persons ) / 1000 x 2 =2,000.00
Fooding / 9,000.00
Accomodation / 4,000.00
8 / Staff training :3 days / 6,000.00
(Account keeping ,correspondence, administration and management) .
(Resource persons 2,food and accomodation) / 3,500.00
9 / Children Expouser Visit:
Zoo, Planatorium, AirPortetc. / 16,000.00
10 / Teachers monthly meeting / 700x12 =8,400.00
11 / Teachers and office staff exposure visit / 8,500.00
12 / Learning Materials: books and flash card printing / 20,000+10,000=30,000.00
13 / Play Materials / 5,000.00
14 / Travelling / 10,000.00
15 / Stationary / 5,000.00
16 / Telephone / 36,000.00
17 / House rent / 2000x12=24,000.00
18 / Postage / 5,000.00
19 / Eletricity / 3,000.00
20 / Miscellaneous / 7,500.00
TOTAL / 1,82,900

MID-DAY MEAL: 10 SCHOOL

800 Students,Rs 5 per children per day.25 days in a month - 800children for one year. 5x25x800x12=12,00,000/-

COMPUTER and ACCESSORIES

The use of the computer bought in 2003 for Asha work has been demonstrated by Asha-Darshan with computer generated question papers for exams (samples with Monalisa) and increased frequency of e-mail communication. Recommend that Asha-Darshan be retroactively paid for the computer, maintenance expenses (ink) and accessories (computer table).

Estimated at Rs.60,000 including Rs.50,000 (approximately) for the computer

Budget Summary:

1. Salary-=8,06,400/-

2. Training Programmes and others Heads-=1,82,900/-

3. Midday meal=12,00,000/-

4. Computer related (retroactive)=60,000/-

5. Budget deficit from 2003-2004= 1253/-

Total amount= 22,50,553/-