2006-07 Budget by bigmekahlo

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									                   ANKUR PROJECT - Year 2006 - 2007
                     Budget for 35 Swadhar Children
#                   Particulars               Rs. (per child)   Total
 1   Uniforms                                         1000.00     35000.00
 2   Books & Stationery                                400.00     14000.00
 3   School Diary                                      150.00      5250.00
 4   2 Pairs shoes                                     400.00     14000.00
 5   Meals                                            5500.00    192500.00
 6   Field trips                                       500.00     17500.00
 7   Sports dress                                      500.00     17500.00
 8   Gathering Drapery                                 150.00      5250.00
 9   Sweaters                                          150.00      5250.00
10   Bags                                              100.00      3500.00
                                       Total          8850.00    309750.00

                                                 Per Month      Total
1    Cost of Transport for 11 months                 16000.00    176000.00
2    Salary of social worker for 12 months            6000.00     72000.00
3    Administrative cost                                          10000.00
                                         Total       22000.00    258000.00

                           Grand Total                          567750.00
                                                 ANKUR PROJECT - Year 2006 - 2007
ANKUR PROJECT - Year 2006 - 2007
Budget for 35 Swadhar Children                   2005-06
#          Particulars                           Rs. (per child)
         1 Uniforms                                                         1000
         2 Books & Stationery                                                400
         3 School Diary                          Not needed last year
         4 2 Pairs shoes                                                     250
         5 Meals                                                            5000
         6 Field trips                                                       200
         7 Sports dress                                                      300
         8 Gathering Drapery                     Not funded last year
         9 Sweaters                                                           200
        10 Bags                                                               100
           Total


       1 Cost of Transport for 11 months
       2 Salary of social worker for 12 months   2000 (was funded for 10 months)
       3 Administrative cost
         Total

         Grand Total

         Budget per Child
ear 2006 - 2007

            2006-07             % change
            Rs. (per child)                      Total 2005-06    Total 2006-07%change
                        1000    No change                                35000
                          400   No change                                14000
                          150   N/A                                       5250
                          400   75% increase                             14000
                        5500    10% increase                            192500
                          500   150 % increase                           17500
                          500   66 % increase                            17500
                          150   N/A                                       5250
                          150   25 % decrease                             5250
                          100   No change                                 3500
                        8850                                            309750

            Per Month                                             Total
                     16000                               170000           176000 3.5 % increase
                      6000                                20000            72000 160 % increase
                                                                           10000
                      22000                                               258000

                                                                          567750

                                                 300 $/child      369 $/child      23 % increase
Uniforms                                     35000
Books & Stationery                           14000
School Diary                                  5250
2 Pairs shoes                                14000
Meals                                        192500
Field trips                                  17500
Sports dress                                 17500
Gathering Drapery                             5250
Sweaters                                      5250
Bags                                          3500
Cost of Transport for 11 months              176000
Salary of social worker for 12 months        72000
Administrative cost                          10000




                                          Project Ankur Budge

                                            2%
                                                      6%
                                    13%
31%




              3% 3%
      1%
           1% 1%
t Ankur Budget 06-07


                       Uniforms

           1%          Books & Stationery
      2%
           2%          School Diary

                       2 Pairs shoes

                       Meals

                       Field trips

                       Sports dress
      Gathering Drapery

34%   Sweaters

      Bags

      Cost of Transport for 11 months

      Salary of social worker for 12
      months
      Administrative cost

								
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