WAH SSS Budget 2010 2011

							Annual Budget for 2010-11
Sl. No.   Item                                     Unit Cost per month
        1 House Rent                               42050
        2 Teacher’s salary                         Principal
                                                                         21000
                                                   Teachers
                                                                         11250
                                                                         10250

        3 Staff including security                 (Office Assistant)
                                                                          8000
                                                   (Mess Supervisor)
                                                                          4500
                                                   (Driver)
                                                                          4000
                                                   (Guard)
                                                                          2000
                                                   (Sweeper)
                                                                          2000




          Boarding for 200 students (Including
        4 salary of cooks and helpers)                                     850
        5 Electricity, water & telephone                                    72

        6 Clothes, shoes, toiletries, linen etc.                           150
          Medical expenditure including
        7 medicine                                                          50

          Postage books & stationery, writing
        8 material, exercise book, printing etc.                            93

          Furniture – Purchase & repairs
        9 including bunk-beds, desk-benches etc.                           152
          Computers, electrical items
          (maintenance, replacement purchase
       10 and purchase)                                                     70
          Miscellaneous (Including routine
          maintenance of the building, petty
          expenditure, functions, office
          contingency increment of staff &
       11 faculty etc.)                                                  11700
          Total cost per month
             Annual Expenditure
Total: Rs. 5,03,400/- x 12 = Rs. 60,40,800/-
Round off (+) 200/-
___________
Rs. 60, 41,000/-
Qty       INR
        1    42050

        1    21000

        4    45000
        7    71750


        1     8000

        1     4500

        1     4000

        3     6000

        1     2000




      200   170000
      200    14400

      200    30000

      200    10000


      200    18600


      200    30400


      200    14000




        1    11700
            503400
6040800
        WAH_Proposal_Expenditure Details

S.No    Item                                                         Unit Cost   Qty
        Construction of temporary accommodation including 5”
        brick wall, pre-fabricated roof and toilet facilities for 50
        children
(i)     (16ftx25ft: prefabbed roofs, terracotta tiles)               $ 5,000.00        1
        Physics, Chemistry and Biology lab including furniture,
(ii)    instruments and glassware                                    $ 2,444.00        1
(iii)   Computers                                                    $ 777.78          5
(iv)    Laser Printers                                               $ 222.22          1
(v)     UPS                                                          $     44.44       5
        Total Cost Needed



        WAH Proposal

        Asha for Education has extended significant support to
        the Shoshit Seva Sangh, which runs a fully free English
        medium residential school for the poorest of the poor
        since 2007. This support has indeed been an important
        element in the expansion of the school since its
        inception. The school that started with 50 students now
        has a strength of 250 as on 1st April 2011 is 250 and as
        in the past the SSS hopes to add at least 50 students
        from the poorest of the poor musahar community every
        year.


        This school is housed on six floors of two adjacent
        buildings which have been connected by building
        bridges on each floor in order to make it into one unit.
        In fact it was extremely fortuitous to find two almost
        identical adjacent buildings, though owned by two
        different landlords. Temporary construction to house
        100 more children must be built on the vacant plot of
        land attached one of the rented buildings.


        The school also needs to have laboratories for practical
        classes in Physics, Chemistry and Biology. This will
        include acquiring furniture, instruments, glass ware,
        chemicals and other consumables.
The school has a computer laboratory comprising 20
computers with Uninterrupted Power Supply (UPS)
facilities. The computer lab was established in early
2009. 100 more students will be added since then to the
school by January 2012 and we need to upgrade the
computer lab by adding at least 5 more computers with
UPS and at least 1 more printer.

The Shoshit Seva Sangh will be extremely grateful if the
Asha Foundation would generate funds for SSS under its
WAH programme with a view to provide the necessary
funds for all the three facilities mentioned above. The
estimated cost is given above –




The total cost adds up to $ 11777. We keep the website
of SSS updated and for comprehensive information on
SSS members of Asha Foundation can access the
website www.sssfoundation.org . The SSS is extremely
grateful for the support and encouragement extended
to it by Asha Foundation.
Total Cost




$ 5,000.00

$ 2,444.00
$ 3,888.89
$    222.22
$    222.22
$ 11,777.33