June 2002 - March 2003 (in ruppees) 1. Salary for social workers for 10 months, 5 social workers: 60,000.00 Rs. 1200 x 10 months. 2. Travelling allowance for social workers 10,000.00 Rs.200 x 10 x 5 3. Salary for 1 artist 5,000.00 Rs. 500 x 10 months 4. Providing sports and educational materials matching 2,60,000.00 grant for 6 SDMC and other small requirements for 52 schools Rs. 52 x 5000 5. Salary for the band teacher 10,000.00 Rs. 1000 x 10 months 6. Conduct for value education workshops 12,000.00 7. Expenses for conducting area workshops and SDMC workshops 10,000.00 8. WOrkshops for members of CRC (cluster resource centers) 8,000.00 9. Travelling expenses and honorarium for Prof. Baluragi 6,000.00 10. Salary for part-time computer teacher 10,000.00 Rs, 1000 x 10, subject to getting computer as donation 11. Printing and stationery 12,000.00 12. Cost of prepartion of educational charts 5,000.00 13. Food expenses at Deenabandhu for social workers 4,000.00 14. Travelling expenses for the coordinator 3,000.00 15. Accounting charges 2,000.00 16. Misc. 5,000.00 TOTAL Rs.4,22,000.00