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Rightstart
Teacher Training 1 &2
Sept /Dec/ 2004 and April- May2005
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Budget for June 2004--May 2005= $ 2400 ~ Rs 105500
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Sept /Oct2003
Actuals
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Sept /Dec 2004 and April- May 2005
Estimates
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Heads
of expenses
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Details
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Amounts
in Rs.
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Amounts in Rs
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1
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Food
for 7 days for
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Breakfast
for all participants, lunch for participants, resource persons and
facilitators, dinner for the participants who stayed at T58A, Tea
at break time everyday at the venue
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21,801.25
(for
an average of 30 participants
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Rs 32000 for an (average of 40participants in
both programmes)
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2
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Resource
persons Honorarium
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- Poornima-1
session
- P.
Saraswathi - 2 sessions
- L.S.Saraswathi
-2 sessions
- Balakkrishnan
V. @ Rs300 per session
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1800
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Rs 4000
(2 programmes)
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3
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Conveyance
to Resource persons and facilitators
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Shanthi
Badri for I whole day- Rs200 + Rs500 for 10 teachers of Olcott
School @ Rs50 per person for demonstrating the use of Resource
room activities and AV room facilities on 1st Oct
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650
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Rs1500
(2 programmes)
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4
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Facilitators
remuneration
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1
teacher from OMHS @Rs150 per day for 7 days= Rs1050 & 1 more teacher for 5
days @ Rs 100 per day= Rs 500
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1550
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Rs2000
(2 programmes
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5
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Wages
for helpers at the venue
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1
person at the rate of Rs60 per day for seven days, 3 persons at
the rate of Rs 50 per day for 7days
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1,260
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Rs 1500
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6
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Photography
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Pictures
taken on all 7 days
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1,587
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Rs 1500
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7
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Outing
for the participants
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To
Gandhi Mandapam, Children's park and shopping
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2,500+40=2,540
Rs40
for parking the vehicle.
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Rs 5000 ( more participants and increased
transport costs)
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8
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Travel
expenses of participants from Rishiyur
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Train
tickets for 7 teachers to and fro +
Local transportation from station to T58 and back + Tea
Trust teachers return fare
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1,890+550+200=
2,640
at the rate
of Rs 181 per person from Rishiyur and
Rs80
for internet booking+
Rs200
for the TEA Trust teachers to return
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Rs 4000 (expecting more outstation
participation)
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9
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Materials
for the participants to take home
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Cards
for making flash card and games, teachers kits, cassettes of
songs, blackboard drawing book and photo copies of teacher
training material
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5,122.55
learning
materials and photocopies of teacher training materials.
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Rs
8000
More variety and more participants
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10
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Transportation
costs
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For
getting material and stuff to T58 A, venue of workshop ….
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380.4
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Rs 1000
(depends on venue)
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11
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Maintenance
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Utilities
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1,049
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Rs 1000
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12
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Rent for venue and accommodation
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Nil
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Rs
5000
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Total
Amount
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40,380.40
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Rs66500
~ $1500
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