Proposed Budget for November 2009 – April 2010

 

Particulars

 

Proposed Budget

1

Fellowship for Ravi

9680x6

58,080

2

Animators  salary

1000x1x6 + 1000x4x4

22,000

2

Stationary

2500

2,500

3

Petrol

1500x6

9,000

4

Insurance

0

0

5

Van maintenance

3000

3,000

6

Miscellaneous

3000

3,000

Total

97,580

Balance from May 2009 to October 2009 installment

22,722

Request of funds for November 2009 to April 2010

74,858