home



www.flickr.com
budget and expenses
women centre
as on December 2007
Our women centre is supported by: omprakash foundation,anu and friends, damyanti, ak, laks, abhigyan, rahul,avantika, sonia, effi, kim ...
The number of children is increasing day by day and many new needs have appeared. This is our revised budget. It does not include the present medical expenses uncurred on jhunnu (utpal's mom)




monthly fixed costs
residential unit
rent 4000-
dry rations 2000/-
fresh rations 4000/-
cleaning material 1000/-
misc 1000/-
total 12 000/-




monthly fixed costs
women programme
rent 5500-
supervisor women 5000/-
stitching teacher 3000/-
beauty teacher 3000/-
learning material 3000/-
misc 2000/-
total 21 500/-


monthly fixed costs
children programme
\
supervisor 5000/-
creche workers (2) 6000/-
primary teachers (2) 6000/-
learning material 2000/-
total 19 000/-




administration cots
project coordinator 7500/-
night guard 3000/-
electricity and repairs 2000/-
transport 3000/-
staff lunch 3000/-
total 18 500/-
grand total 71 500/-




one time expenses


aquaguard 7000/-
cooler and fans 2370/-
furniture (3 beds, table, chairs, cupboards 18 000/-
invertor 13 000-
sewing machine 2000-
beads etc for jewellery 1000-



thank you!


home <