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MONTHLY BUDGET of PROJECT WHY (As on 1 December 2012)


GOVINDPURI - GIRI NAGAR - OKHLA

Govindpuri

Early Education

Children 35
teachers 3
Salaries 14700 /-
Transport 9000 /-
learning aids/nutrition 4500
total 28200 /Rs

Special Section

Children 18
educators 3
Salaries 24000 /-
Transport 9000/-
learning aids 3000/-
extra activities and therapists (speech therapist and occupational therapist) 6500/-
total 42500 /Rs

Primary Govindpuri

Children 112
teachers 3
Salaries 15000 /-
learning aids 3600/-
total 18600/Rs

Giri Nagar

Primary Library and Cine club

Children 70
teachers 2
Salaries 13000/-
Cine club expenses 1000/-
Rent 2750/-
learning aids 1200/-
total 11150 Rs/

Senior Secondary

Children 120
teachers 1
Salaries 10200/-
Rent 2500/-
Extra classes ( accountancy) 4000/-
learning aids 3000/-
total 19700/Rs-

Cyberclub

teachers 2
Salaries 17400/- /-
electricity 2500/-
maintenance 2700/-
internet 1000/-
Total 23600 Rs/

Okhla

Primary and Secondary Programmes

Children 285
Primary teacher 28000
Secondary teacher 16600
Computer teacher 5500
Electricity 1800/-
learning aids 8700/-
expense for focus on quality programme (stationery, craft material, sports) 3200/-
computer maintenance 1500
Transport 7000/-
Water, drinking water, tea 5600/-
total 78 300

 

Print Shop

The printshop is our small sustainability activity,

staff 2
Salaries 9 000 /-
material(ink,screens etc 1 200/-
total 10200/Rs

Administration

staff 3/-
salaries 30500/-
staff welfare lunch, tea for all staff 22000/-
Transport admin transport increased because of centres being in diverse locations 19000/-
cleaning material 12000/-
electricity This is the electricity for all centres charged at commercial rates 27300/-
communication (internet,telephone)pwhy does not have a publication or PR budget 6800/-
miscellaneous 6 000/-
admin 123600/Rs-

Total cost Govindpuri Giri Nagar Okhla

children 635/-
staff 29/-
Total cost per month 358850/-

MADANPUR KHADER WOMEN AND CHILDREN CENTRE

Primary and Secondary Programmes

children 369-
Coordinator 13625
Primary teacher(4) 23200/-
Secondary teacher (2) 21000/-
Computerteacher(1) 6500/-
Senior Secondary teacher(1) 8500/-
learning aids 15000/-
water and eleectricity 9800/-
housekeeper 4800/-
Security Guard (2) 6400/-
rent 17000/-
staff welfare lunch, drinking water and tea 16000/Rs-
cleaning material 9000/Rs-
Maintenance 5000/Rs-
Transport 17000/Rs-
total 172825/Rs-

Women Programme

Number of women 120
Stitching teachers (2) 7500
Beauty teacher 6000/-
total 13500/-

Total Children and women Programme

Children 300
women 120
Staff 15/-
total 186325/Rs-

Total Monthly costs of all centres

Children 1054
women 120
Staff 45/-
Grand Total 548975/-

Notes:


This budget does not include emergencies - repairs, medical treatment,etc- nor does it include the cost incurred for the boarding school children: fees, transport, clothing, shoes etc
All staff is from within the community and for many this is the only source of income
Anou the project director does not draw any salary or allowance
Lunch is provided by a community member, for whom it is a critical source of income
Transport hires 3 three wheelers owned by parents
Project WHY has no other vehicle, even the Director uses the three wheeler


Contact us at: C 15 Chiragh Enclave, New Delhi 110048
(Field office) 251A/3 Govindpuri, Kalkaji, New delhi 110019
Email: anouradha.bakshi@gmail.com