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
