Monthly budget 2007(Estimated) Oldage Home : Orphan Home: New Orphan Home: Emergency fund: Rs 15000 Rs 5000 (education expenses not included) Rs. 10000 Rs 10000 - Rs 15000
Every month our donations should sum-up to Rs 40000 atleast.
Annual Budget 2007 (Estimated) Orphan Home: SSS Orphan Home (Kondapur): A new academic year is starting. We have to accommodate again some money for the start of new academic year. Budget Details: 1. Education fees (amount will be collected by Srikanth and his friends) 2. Uniforms, books, shoes other academic stuff ---> Rs 20000 (Last year we spent about Rs. 25000 + 14000(books), as some of this academic stuff can be reused, we are allocating about 20000) Sahaya Orphan Home (BHEL) : New orphan home, as we know budget will be high to purchase and set-up utilities in a new orphan home Budget Details: 1. Education fees ----> Rs 58000 (10 children per year) 2. Uniforms, books, academic stuff ---> Rs 38000 3. Utilities (washing machine, fridge, gas stove) ---> Rs 15000
Total Amount for this yearly budget: Orphan home Kondapur: Orphan home BHEL: Rs. 20000 + Rs. 70000 (estimated) Rs. 111000
--------------------------------------------------------------------------------------Total Amount: Rs. 2, 01,000 (in dollars) 5000$