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


GOVINDPURI - GIRI NAGAR - OKHLA

Govindpuri

Early Education Govindpuri

Children 45
teachers 3
Salaries 12 000 /-
learning aids/nutrition 2500
total 22 500 /Rs

Special Section

Children 20
educators 3
Salaries 18 000 /-
Transport 7 000/-
learning aids 2 000/-
nutrition supplement 2 000/-
extra activities including special educator and therapist 5 000/-
total 34 000 /Rs

Primary Govindpuri

Children 90
teachers 2
Salaries 10 000 /-
learning aids/nutrition 3 800/-
total 13 800/Rs

Giri Nagar

Primary Library and Cine club

Children 30
teachers 1
Salaries 4500/-
Cine club expenses 500/-
Rent 2500/-
learning aids 500/-
total 8 000 Rs/

Senior Secondary

Children 80
teachers 1
Salaries 8 000/-
Rent 2 500/-
learning aids 3 500/-
total 14 000/Rs-

Cyberclub

teachers 1
Salaries 14 000/- /-
electricity 3000/-
Total 18 000 Rs/

Okhla

Primary and Secondary Programmes

Children 240
Primary teacher 5
Secondary teacher 2
Computer teacher 1
Salaries 32 000 /-
Electricity 1200/-
learning aids 5 000/-
computer maintenance 1000
Transport 5000/-
Water, drinking water, te3 2 000/-
total 47 200

 

Print Shop

The printshop is our small sustainability activity,

staff 2
Salaries 8 000 /-
electricity 1 000/-
material(ink,screens etc material 1 000/-
total 10 000/Rs

Administration

staff 3/-
salaries 25 000/-
staff welfare lunch, tea for all staff 19 000/-
Transport admin transport increased because of centres being in diverse locations 16 000/-
cleaning material 10 000/-
electricity This is the electricity for all centres charged at commercial rates 20 000/-
communication (internet,telephone)pwhy does not have a publication or PR budget 15 000/-
miscellaneous 5 000/-
admin 110 000/Rs-

Total cost Govindpuri Giri Nagar Okhla

children 350 3/-
staff 23/-
Total cost per month 227 500/-

MADANPUR KHADER WOMEN AND CHILDREN CENTRE

Primary and Secondary Programmes

children 300-
Coordinator 1/-
Primary teacher 3/-
Secondary teacher 2/-
Computerteacher 1/-
salaries 43000/-
learning aids 10 000/-
water and eleectricity 9000/-
housekeeper and securtity guards 13 000/-
rent 15 000/-
staff welfare lunch and tea 10 000/Rs-
cleaning material 7500/Rs-
computer repair and service 1000/Rs-
Transport 15 000/Rs-
total 123 500/Rs-

Women Programme

Number of women 2
Stitching teachers (2) 5000
Beauty teacher 4500/-
material and maintenance 2 000/-
total 11 500/-

Total Children and women Programme

Children 300
women 60
Staff 14/-
Total /-
total 135 000/Rs-

Total Monthly costs of all centres

Children 650
women 60
Staff 37/-
Grand Total 412 500/-

Notes:


This budget does not include emergencies - repairs, medical treatment,etc- nor does it include thecost incurred for the boarding school children: fees, transport, clothinh, 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