BHARATHI TRUST
ASHA-MOTIVATIONAL CENTRES.
BUDGET FOR 2004-2005.
Name of the Village	No of	Teacher	Maid	Food	Travel	Study	Medical	Enrollment
	Children	Salary	Salary	Exp	Exp	material	Exp	Exp
Senjiagaram	50	1200	Nil	Nil	1200	Nil	Nil	Nil
Rajaratnam nagar	75	14300	Nil	Nil	1200	Nil	Nil	Nil
Kolathumedu	30	Nil	Nil	Nil	1200	Nil	Nil	Nil
Mullai nagar	61	4800	Nil	Nil	1200	Nil	Nil	Nil
Elavambedu	64	6000	Nil	Nil	1200	Nil	Nil	Nil
Kottangulam	55	2400	Nil	Nil	1200	Nil	Nil	Nil
K.A.Kandigai	15	2400	Nil	Nil	1200	Nil	Nil	Nil
Thamaraikuppam	61	6000	Nil	Nil	1200	Nil	Nil	Nil
Senjiamman nagar	42	Nil	Nil	31500	3000	1050	1680	Nil
Kundalimedu	90	36000	6600	111600	6000	2250	3600	2000
Nandiambakkam	75	36000	6600	135000	12000	1875	5000	Nil
Total		109100	13200	278100	30600	5175	10280	2000
Nanthiambakkam School Exp					Administrative Exp
1. Building, Const. exp.	40000				1. Teacher's training			15000
2. Educational tour	10000				2. Driver Salary			24000
3. Playing materials	5000				3. Diesel			48000
& Uniform					4. Vehicle maint			40000
Total	55000				5. Administrative staff			24000
					6. Stationery			10000
					7. Staff welfare@10%			14630
Consolidate exp.					8. Miscellaneous			10000
1. Teacher's salary		109100
2. Maid Salary		13200			Total			185630
3. Food Exp		278100
4. Travel Exp		30600
5. Study Material		5175
6. Medical Exp		10280
7. Enrollment Exp		2000
8. Nanthiambakkam Exp		55000
9. Administrative Exp		185630
Net Total		689085