|
|
Conversion rate:
1$ = 45.00 Rupees
PROGRAMS
|
Amount
(Rupees)
|
Amount
(Dollars)
|
NFE
|
4,70,500
|
10,455
|
|
Project based education
|
1,94,000
|
4,311
|
|
Functional literacy
|
20,000
|
444
|
|
School health/Adolescent health
|
1,12,000
|
2,488
|
|
Technical education
|
3,20,000.
|
7,110
|
|
Mobile libraries
|
70,000
|
1,555
|
|
Scholarships
|
1,10,000
|
2,444
|
Total
|
12,96,500
|
28,811
|
Detailed
Breakdown of Budget:
Non-Formal Schools (10 centers)
|
Particulars
|
Amount in Rs.
|
Amount in $
|
|
Personnel:
Teachers –10 x
Rs.1000x24 months
|
2,40,000
|
5,333
|
|
Training of teachers:
10 x Rs.100 x 7 days
|
7,500
|
166
|
|
Rental for
classroom:
Rs.200 x 10 centers x
24 months
|
48,000
|
106
|
|
Furniture items (dari,
bucket, box, etc.): Rs.1000/- x 10 centers
|
10,000
|
222
|
|
Stationary1: Rs.3000 x 10 centers
|
30,000
|
666
|
|
Transportation:
a)
TA for 10 teachers x
Rs.100 x 24 months2
b)
DA for monitoring
visits @ Rs.500/vist x 50 visits
|
24,000
25,000
|
533
555
|
|
Education fair: Rs.5000 x 10 fairs
|
50,000
|
1,111
|
|
Contingency/Office
expenses
|
36,000
|
800
|
|
Total
|
4,70,500
|
10,455
|
1Stationary cost
Rs.3000/- includes note-books, pencils, books etc. for 30 children in one
center
2Teacher will be
reporting to the central office (RDI) every month.
Project Based Education (2 schools)
|
Particulars
|
Amount in Rs.
|
Amount in $
|
|
Personnel:
a)
2 Trainers/instructor @ Rs. 2000 x 24 months
b)
Consultation
fees: 5 consultants @ Rs.3000 x 4
months
|
48,000
60,000
|
1,066
1,333
|
|
Training cost3
|
10,000
|
222
|
|
Development of modules:
Rs.1000 x 6 modules
|
6,000
|
133
|
|
Training cost for 250
children x 6 modules4 x Rs.1000
|
60,000
|
1,333
|
|
Office Contingencies
|
10,000
|
222
|
|
Total
|
194,000
|
4,311
|
3This is for one training
session for trainers/instructors. Duration of the training is 30 days.
4These 6 modules will be
taught to the children in 48 days. Training cost of teaching one module to a
group of 25 children will be Rs.1000.
Functional Literacy
|
Particulars
|
Amount in Rs.
|
Amount in $
|
|
Development of
aids/kits for 200+ participants/learners5 x Rs.100/kit
|
20,000
|
900
|
|
Total
|
20,000
|
900
|
5NFE instructor is
responsible to commence these classes, so personnel and monitoring cost is
common for NFE and Functional Literacy.
+
100 per year (for 2 years)
School Health (Adolescent
Health)
|
Particulars
|
Amount in Rs.
|
Amount in $
|
|
Personnel:
Rs.100 x 10 peer
leaders x 12 months
|
12,000
|
266
|
|
Training cost: 6
a)
10 peer leaders x
Rs.1000 (2 days training)
b)
10 groups x Rs.2000
(10 adolescents / group / 8 days training)
c)
1 day orientation:
10 adolescent group x Rs.1000
|
10,000
20,000
10,000
|
222
444
222
|
|
Transport cost for
counseling visits:
5 groups x 24 months x
Rs.500/group/month
|
60,000
|
1,333
|
|
Different incentives: Rs.1000
x 10 groups
|
10,000
|
222
|
|
Total
|
122,000
|
2,488
|
6A training
manual and kit has been developed. The cost for developing this module/kit
and manual has not been asked for.
Technical Training
|
Particulars
|
Amount in Rs.
|
Amount in $
|
|
Tailoring and Craft
(for 50 girls)
|
2,25,000
|
5,000
|
|
Bee Keeping
|
50,000
|
1,111
|
|
Computer Courses
|
40,000
|
888
|
|
Card and envelope
making
|
5,000
|
111
|
|
Total
|
3,20,000
|
7110
|
Mobile Libraries
|
No. of libraries
|
Amount in Rs.
|
Amount in $
|
|
10 libraries @7,000 per
library7
|
70,000
|
1,555
|
7NFE teacher is
responsible to run the library, so Personnel and monitoring cost is common
for NFE and library.
Scholarships
|
Particulars
|
Amount in Rs.
|
Amount in $
|
|
5 Students @7,000 per
students for regular studies
|
35,000
|
777
|
|
Sponsorship for nursing
& para-medical course
|
75,000
|
1666
|
|
Total
|
1,10,000
|
2,444
|
|