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Monthly budget


as on 1 January 2008
please read
projec stats - budget 2007 to find out more about this budget


Early Education govindpuri



Children 35
teachers 2
Salaries rs 5000/-
Rent rs nil/-
Transport rs 4000/-
learning aids 1000
total 10 000 /rs or


Early Education Preparatory class



children 30
Salaries rs 6000/-
teacher 2
rent 2500
Transport rs 4000/-
learning aids % nutrition 1000
total 13 500/rs


Early education creche no 2



children 22
teacher 2
Salaries rs 5600/-
rent 3200
Transport rs 3000/-
learning aids % nutrition 1000
total 12 800/rs


Special Section
(basic and vocational)



Children 23
educators 4
Salaries rs 9500/-
Transport rs 6000/-
learning aids 1000/-
extra activities (including occupational therapist) 5000/-
total 21 500/


Primary Govindpuri



Children 65
teachers 2
Salaries rs 7100/-
Rent rs 1000/-
learning aids 1000/-
1/12 admin 9 100



Primary Okhla



Children 125
teachers 3
Salaries rs 9600/-
Rent rs nil/-
learning aids 1000/-
total 10 600/

Primary Sanjay Colony



Children 80
teachers 3
Salaries rs 9900/-
Rent rs 3400/-
learning aids 1000/-
total 14 300/

Senior Secondary



Children 80
teachers 2
Salaries rs 9000/-
Rent rs 2500/-
learning aids 1000/-
total rs 12 500/-

JuniorSecondary



Children 70
teachers 2
Salaries rs 7500/-
Rent rs 2500/-
learning aids 1000/-
total rs 11 000/-

home

cyberclub



teachers 3
Salaries 110000/- /-
Rent rs 3 000/-
maintenance and electricity rs 2500/-
internet rs 1000/-
1/12 admin 17 500/rs




Community outreach


this section was set up to spearhead with new outreach programmes wi th the community. These includes awareness on several issues such as RTI, environment etc. This section will also organise health camps (TB, AIDS etc) as well as awareness camps on civic responsibility and social issues and run vocational activities. It also runs a print shop

staff 3
Salaries rs 10 600/-
Transport rs 2000/-
electricity rs 500/-
misc rs 3000/-
total 16 100/


Administration


cost divided between the 11 centres

salaries 18 600
staff welfare lunch, tea 10 500
admin transport increased because of centres being in diverse locations 10 000
electricity rs 5000/-
communication (internet,telephone) pwhy does not have a publication or PR budget rs 5000/-
miscellaneous rs 2000/-
admin rs 51 000/-




total



Children(as on 1/9/2008) 719
grand total rs 199 900

new expenses




women centre Rs 71 500
foster care 53 100
cost of project rs 324 500
4999 Euros

shortfall



commitments 2009 (Enfances Indiennes, Asha Seatlle, Tour Vital De, NDTV, AK, CCC) Rs 254 000/
shortfall 70 500/
cost of project
Notes:

All staff is from within the community and for many this is the aonly 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 two three wheeler owned by a parents and a motorised cart diven by the father of our first pen heart surgery kid
Project WHY has no other vehicle, even the Director uses the three wheeler



to contribute and make donations


you are in delhi

call us at
9811113420 or 9811424877
and someone will come and pick up your donation..

you are in India

make a cheque in the name of
"SRI RAM GOBURDHUN CHARITABLE TRUST"
and mail it to us at
C 15 Chiragh Enclave
New Delhi 110048 .
you are outside India


you can donate on line




If you are in France or in the Euro Zone
you can also send your contribution by cheque to
Enfances Indiennes


and mail it to 62 Rue Emile Augier
92500 Reuil Malmaison France.