Date:Apr 2004-2005
Rate
Period
Sub Total
Organizer (Biju)
Rs 5,000/month
12 months
Rs 60,000
Assistant Organizers
Rs 2,500/month/person
Rs 150,000
Teachers
Rs 1,000/month/Teacher
Rs 264,000
Total Expense on salary per year
Rs 4,74,000
Office rent
Rs 2000/month
Rs. 24,000
Medical supplies
one-time
Rs 10,000
Water filters
Rs 900/balwadi
Rs 9,000
Monthly teachers meetings
Rs. 750/month
Miscellaneous(flood damage repair for balwadis)
Rs 25,000
Total non-salary related Expenses per year
Rs 77,000
Total Expenses for the year: Rs 5,51,000