Etasha Project Proposal (Budget) 2012-13– October, 2012
Project steward: Namita
[email protected]
2012-13 Budget Proposal (1/2)
S. No
Item
Amount (Rs)
Annual total (Rs)
1
1 Full Time Faculty
for 26 weeks
Rs 25,000 per month for 9 months
2,25,000
2
1 Part Time Faculty
for 26 weeks
Rs 14,000 per month for 9 months
1,26,000
3
Materials and
Stationery
Rs 200 per head x 120
24,000
4
Exposure visits for
120 trainees
Rs 450 x 120
54,000
5
Community
Mobilization Team
Salary and Travel
Expenses
10 days salary of team @ Rs36,000
per round + Rs150 per day travel
expenses for 10 days per round
1,21,500
6
Banners, Leaflets &
laddoos for 70
placed trainees
Rs 400 per round for 9 rounds + Rs
5,000
8,600
Previous funding was for 80 youth, for 6.5 months
20113 Budget Proposal (2/2)
S. No
Item
Amount (Rs)
Annual total (Rs)
7
Placement
coordinator's Salary
33% of placement coordinator’s
salary of Rs 26,000 for 9 months
77,220
8
Infrastructure - rent,
internet charges,
pantry etc
33% of operating expenses Rs
39,000 per month for 9 months
1,54,440
9
3 Certificate
Ceremonies
Rs 10,000 per ceremony
30,000
TOTAL PROJECT
COST
8,20,760
($15,706*)
Previous cost per student = Rs 6,657; Current cost per student = Rs 6,840. Increase of Rs 183 or
3%. Inflation rate 7.5%
Note: Current Exchange rate $1 = Rs 52.1; Previous Exchange rate $1 = Rs 45.3
Backup
2011-12 Previous Budget Proposal (1/2)
S. No
Item
Amount (Rs)
Annual total (Rs)
1
1 Full Time Faculty
for 26 weeks
Rs 25,000 per month for 6.5 months
162,500
2
1 Part Time Faculty
for 26 weeks
Rs 13,000 per month for 6.5 months
84,500
3
Materials and
Stationery
Rs 200 per head x 80
16,000
4
Exposure visits for
80 trainees
Rs700 x 80
56,000
5
Community
Mobilization Team
Salary and Travel
Expenses
10 days salary of team @ Rs36,000
per round + Rs150 per day travel
expenses for 10 days per round
57,000
6
Banners, Leaflets &
laddoos for 70
placed trainees
Rs 1750 for 2 rounds + 80*70
9,100
2011-12 Previous Budget Proposal (2/2)
S. No
Item
Amount (Rs)
Annual total (Rs)
7
Placement
coordinator's Salary
for 2 months' part
time work for each
round of placemen
2 months' part time work for each
round - half of Rs25,000 for 2
months each for 2 rounds
50,000
8
Infrastructure - rent,
internet charges,
pantry etc
Rs 33% of operating expenses of
Rs 37,000 per month for 8 months
85,500
9
Certificate
Ceremony x 2 in
months 5 and 9
Rs 6000 per ceremony
12,000
TOTAL PROJECT
COST
Note: *Exchange rate $1 = Rs 45.3
5,32,600
($11,760*)