Asha Darshan

Date:Apr 2004-2005

Budget Budget

Rate

Period

Sub Total

Organizer (Biju)

Rs 5,000/month

12 months

Rs 60,000

Assistant Organizers

Rs 2,500/month/person

12 months

Rs 150,000

Teachers

Rs 1,000/month/Teacher

12 months

Rs 264,000

Total Expense on salary per year

Rs 4,74,000

Rate

Period

Sub Total

Office rent

Rs 2000/month

12 months

Rs. 24,000

Medical supplies

one-time

Rs 10,000

Water filters

Rs 900/balwadi

one-time

Rs 9,000

Monthly teachers meetings

Rs. 750/month

12 months

Rs 9,000

Miscellaneous(flood damage repair for balwadis)

one-time

Rs 25,000

Total non-salary related Expenses per year

Rs 77,000

Total Expenses for the year:     Rs 5,51,000