Auroville AERC
	Training Facility and Program Development									Exchange Rate =
	#	Description	Unit	Year 1 (Rs)	Year 2 (Rs)	Year 3 (Rs)	Total (Rs)	Total ($US)		46.5
	1	TRAINING FACILITY
	1.1	Dormitories (Male & Female)
	1.1.1	2 rooms w/ bathrooms		250,000			250,000	5,376
	1.2.1	Matresses and Linen	lump	40,000			40,000	860
							0	0
	1.2	Intern Program	40,000/intern/yr				0	0
	1.2.1	2 intern positions per year	3,500 / mo / intern	84,000			84,000	1,806
							0	0
	1.3	Brochures & Manuals					0	0
	1.3.1	General	4 pages x 1000	5,000			5,000	108
	1.3.2	Manuals - 3 topics (audio tape method, language games, project work)		30,000			30,000	645
							0	0
	2	PROGRAM & CURRICULUM DEVELOPMENT					0	0
	2.1	Teacher Micro-Projects Fund					0	0
	2.1.1	AERC Teachers	35,000/year	35,000			35,000	753
	2.1.2	Non-AERC Teachers	35,000/year	35,000			35,000	753
							0	0
	2.2	Teacher Exposure Trips					0	0
	2.2.1.	Bangalore (Vikasana)		12,000			12,000	258
	2.2.2.	Hydrabad (Chirec)		10,000			10,000	215
	2.2.3.	Rishi Valley		15,000			15,000	323
	2.2.4.	Arasavanankadu		8,000			8,000	172
	2.2.5	Art School in Hampi		30,000			30,000	645
							0	0
	2.3	Workshops (Internal)					0	0
	2.3.1.	workshop on EBD methods for 5 days	2/year @10,000	20,000			20,000	430
	2.3.2.	Audio Tape method for 5 days	2/year @10,000	20,000			20,000	430
	2.3.3.	Use of Puppet making for learning	1/year @8,000	8,000			8,000	172
							0	0
		Workshops (External)					0	0
	2.3.4.	Project work & EBD methods for 5 days	1/year @6,000	6,000			6,000	129
	2.3.5.	Audio Tape Methods for 5 days	1/year @6,000	6,000			6,000	129
	2.3.6.	Phonic sounds and	1/year @6,000	6,000			6,000	129
							0	0
	2.4.	Night Schools as Community Learning Centers					0	0
	2.4.1.	Program Development	5,000/mo	60,000			60,000	1,290
							0	0
	2.5	Networking with Other Org.'s					0	0
	2.5.1	Phone, postage, materials	2,000/mo	24,000			24,000	516
	2.5.2	Travel and Hosting	2,000/mo	24,000			24,000	516
							0	0
	3	PROJECT RECORD & REVIEW					0	0
	3.1	Documentation		10,000			10,000	215
	3.2	Assessment		10,000			10,000	215
	3.3	Monitoring		10,000			10,000	215
	TOTALS Rs			758,000				$16,301