Project Why

MONTHLY BUDGET of PROJECT WHY (As on 1 August 2010)

Govindpuri

Early Education Govindpuri

Children	45
teachers	2
Salaries	Rs 7370 /-
Rent	Rs nil/-
Electricity	Rs 1000/-
Transport	Rs 7000/-
learning aids	1000
total	16 370 /Rs

Early Education Preparatory class

children	40
Salaries	8140/-
teacher	2
rent	3750
Transport	Rs 7000/-
learning aids % nutrition	1000
total	19 890/Rs

Special Section

Children	23
educators	3
Salaries	14 100 /-
Transport	Rs 6000/-
learning aids	1000/-
electricity	1000/-
extra activities inclusing special educator and therapist	7500/-
total	24 500 /Rs

Primary Govindpuri

Children	60
teachers	2
Salaries	7040 /-
Rent	3750/-
Electricity	700/-
learning aids	500/-
total	11 990/Rs

Primary Library

Children	30
teachers	1
Salaries	Rs 4500/-
Rent	Rs nil/-
learning aids	500/-
total	5000/

Senior Secondary

Children	80
teachers	1
Salaries	7000/-
Rent	2500/-
learning aids	1000/-
electricity	500/-
extra classes	3000/-
total	14 000/Rs-

Cyberclub

teachers	1
Salaries	11 500/- /-
Rent	3000/-
maintenance and electricity	1500/-
Total	18 500/

Okhla

Primary

Children	150
teachers	4
Salaries	15 400 /-
Electricity	500/-
learning aids	1000/-
total	16 900/Rs

Junior Secondary

Children	40
teachers	2
Salaries	12 000/-
learning aids	1000/-
total	13 500/Rs

Cyberclub

teachers	1
Salaries	3300/- /-
Rent	nil/-
maintenance and electricity	1500/-
Total	4 800/

Focus on Quality

Children	120
English teacher	1
Salaries	Rs 8000/-
Stationery, sports and craft material, outing	2500/-
total	10 800/

Print Shop

The printshop is our small sustainability activity,

staff	2
Salaries	7040 /-
rent	3000/-
electricity	800/-
misc	Rs 1000/-
total	11 840/Rs

Administration

salaries	19 500/-
staff welfare lunch, tea	15 000/-
admin transporting increased because of centres being in diverse locations	14 000/-
electricity. This is the electricity of our main builing which has a commercial meter	5000/-
communication (internet,telephone)pwhy does not have a publication or PR budget	4000/-
miscellaneous	2000/-
admin	53 500/Rs-

Total

total

221 590/Rs

Other centres and grand total

women centre	100 100/
foster care	29 000/
cost of project	350 690/Rs ~ 5500 Euros
number of children	~ 700
average cost per child	~ 400

Notes:

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 is three three wheelers owned by a 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