R. Rajagopalan
IOI (India)
May 2001
Asha Chapter | Village | Center opened in | Girls | Boys | Pre-school | Total |
Boston | Melathonippalam | Jan. 2000/td> | 14 | 11 | 3 | 28 |
Seattle | Kuranganthattu | July 2000 | 35 | 21 | 15 | 71 |
WAH | Valasubramaniam | April 2001 | 27 | 24 | 10 | 61 |
Sl. No. | ITEMS | BUDGET (2 years) |
ACTUAL EXPENDITURE (15 months) |
Fixed Costs |
|||
1 | Construction cost of shed | 578 | 1,471 |
2 | Educational Aids, Books | 232 | 148 |
3 | Recreation & Sports Materials, Bicycles | 347 | 134 |
Recurring Costs |
|||
4 | Full-time community organizer's Salary | 1,110 | 799 |
5 | Providing Nutritional Supplement | 1,618 | 580 |
6 | Providing Vocational Skills (including computer training) | 1,618 | 22 |
7 | Training, Field visits & Competitions, local travel, etc | 463 | 260 |
8 | Miscellaneous items | 70 | 29 |
9 | Monitoring & Evaluation | 70 | |
Total | 6,102 | 3,443 |
Sl. No. | ITEMS | BUDGET US$ |
Fixed Costs |
||
1 | Capital for micro-credit | 2000 |
2 | Educational Aids, Books | 200 |
3 | Recreation & Sports Materials | 100 |
Recurring Costs |
||
4 | Full-time community organizer's Salary | 1400 |
5 | Providing Nutritional Supplement | 1000 |
6 | Providing Vocational Skills (including computer training) | 1200 |
7 | Training, Field visits, travel, etc. | 1000 |
8 | Miscellaneous items | 100 |
Sub-Total | 7000 | |
Contribution to Central Fund | 1000 | |
Asha Contribution | US$ 8000 |
2001 | US$ 3000 |
2002 | US$ 3000 |
2003 | US$ 2000 |
Sl. No. | ITEMS | BUDGET (2 years) |
ACTUAL EXPENDITURE (15 months) |
Fixed Costs |
|||
1 | Construction cost of shed | 578 | 2,002 |
2 | Educational Aids, Books | 232 | 39 |
3 | Recreation & Sports Materials, Bicycles | 347 | 140 |
Recurring Costs |
|||
4 | Full-time community organizer's Salary | 1,110 | 416 |
5 | Providing Nutritional Supplement | 1,618 | 480 |
6 | Providing Vocational Skills (including computer training) | 1,618 | |
7 | Training, Field visits, local travel | 463 | 63 |
8 | Magazines & Newspapers | 70 | 23 |
9 | Monitoring & Evaluation | 70 | 17 |
Total | 6,102 | 3,180 |
Sl. No. | ITEMS | BUDGET US$ |
Fixed Costs |
||
1 | Capital for micro-credit | 2000 |
2 | Educational Aids, Books | 350 |
3 | Recreation & Sports Materials, Bicycles | 450 |
Recurring Costs |
||
4 | Full-time community organizer's Salary | 1400 |
5 | Providing Nutritional Supplement | 1000 |
6 | Providing Vocational Skills (including computer training) | 1200 |
7 | Training, Field visits, travel | 1000 |
8 | Misc. items | 100 |
Sub-Total | 7500 | |
Contribution to Central Fund | 1000 | |
Asha Contribution | US$ 8500 |
2001 | US$ 3500 |
2002 | US$ 3000 |
2003 | US$ 2000 |