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 |
||