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["GAYA RESCUE PROJECT, Bihar, India     "]
["Meeting Children’s Needs / Child Protection Services and Basic Health and Education"]
["OPERATING BUDGET FROM 1st April 2015  TO 31st march 2016"]
[null,"2015-2016"]
[null," Total Budget"]
["Rescue Junction Staff  Salaries                                                    ",650400]
["Project Director         ",84000]
[" Teachers 3 @ 4000 INR    ",144000]
[" Two female Counsellors   2 @4,000     ",96000]
[" Two Male Counsellors  @  4000",96000]
["Night shelter supervisor @4,000",48000]
["Caretaker",36000]
["Security Guards 2@3500",84000]
["One Cook 3000",36000]
["Kitchen Assistant @ 2200",26400]
["Sub Total (A)",650400]
["Liaison and Development"]
["Project Development Officer  Brief is to establish links with all relevant agencies including the State welfare department to promote and develop the project",75000]
["Cost of Conference or awareness about R.J with local administration",100000]
["Travel Cost  Connected with awareness",50000]
["Printing Publicity and Website Cost",20000]
["All Other Adminstrative Cost",50000]
["Sub Total (B)",275000]
["Service Provision"]
["Food Cost",250000]
["Medical Costs",150000]
["Festivals",30000]
["Phone costs",18000]
["Vocational Training",75000]
["Municipal taxes ",7500]
["Electricity Bill",24000]
["Batree  for Inverter",40000]
["Clothes for Children ,Blankets, Bedding,",75000]
["Personal toiletries",42000]
["Games/TV connection and Recreation",24000]
["Educational materials,Books Copies and Pens",84000]
["Building maintenance",75000]
["Furniture ",48000]
["Sub Total (C)",942500]
["Child Protection"]
["Child Protection and Legal Services Officer Salary . He act on behalf of children who have no legal representation and those who have suffered an Injustice he also  give legal advice and offers a full confidential service to all children who wish to see him. He also acts as a link between the project and the local courts and judiciary",240000]
["Travel allowance for CPLS officer",50000]
["Court Papers and Legal Costs",50000]
["Sub Total (D)",340000]
["Getting Children Home"]
["Repatriation of lost and missing children with their families An average of one child a week is reunited with their families, many are local but many are also from anywhere in the state and some have been referred from all over the country.",150000]
["Sub Total (E)",150000]
[" Staff Training Costs ",72000]
["Monitoring and evaluation through Survey Cost",24000]
["Management and  General Administration costs ",60000]
["Sub Total (F)",156000]
["Total recurring monthly (A+B+C+D+E+F)",2513900]
["Total Required from ASHA SV",276531.31]
[null,"11 %  of Total Budget"]

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