Champa Mahila Society
		Estimated One Year Budget for the Special Children Training Cost 1 Honorarium of the trainers (Rs 100/day for 200 days) 100 200   20000 2 Raw material expenses       20000   Total       40000 Residential Expenses for 20 boys   Description amount unit amount amount     per unit # people per mo. per year 1 Total living expense 650 20 13000 156000 2 Salary for cook 500 1 500 6000 3 Honorarium of teacher cum supervisor 1200 1 1200 14400   Total     14700 176400 Non residential Expenses for 10 girls   Description amount unit amount amount     per unit # people per mo. per year 1 Cost of transportation 30 10 300 3600 2 Food, garments, medicine, education* 385 10 3850 46200 3 Honorarium of teacher 1000 1 1000 12000   Total     5150 61800 Support A Child (SAC)   Residential Expenses Training Cost Rs. /year # children Rs. /year /child Rs. /month /child $$ /month /child Boys 176400 26666.67 203066.67 20 10153.33 846.111 19 Girls 61800 13333.33 75133.3 10 7513.33 626.111 14 Total 238200 40000.00 278200         *breakup of C 2 (per year) i education material (Rs. 50/month * 12 months) 600 ii food (Rs.10/day * 26 day/month * 12 months) 3120 iii garment 500 iv medicine 200 v tour 200   total 4620 So (Rs. 4620/12 months = ) Rs. 385 per month per child CMS home

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