IOI Project Budget

DRAFT SUMMARY BUDGET FOR FIRST PHASE, TWO YEARS

Sl. No. Description Amount (Rs.)
  Fixed costs  
1. Construction of sheds 2500
2. Educational aids, books 10000
3. Recreation and sports meaterials, bicycles 15000
  Total 50000
  Recurring costs for 2 yrs  
1. Full-time community organizer's salary 48000
2. Providing nutritional supplement 70000
3. Providing vocational skills (including computer skills) 70000
4. Training field visits competitions 15000
5. Magazines, newspapers 3000
6. Local travel 5000
7. Monitoring and evaluation 3000
  Total 214000
  Grand Total 264000

Total Cost (for 2 years): US$ 6100
Contribution from IOI India and Anawim (incl. computers): US$ 1100
Contribution expected from Asha: US$ 5000

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