Project Why

MONTHLY BUDGET of PROJECT WHY (As on 1 January 2010)

Early Education govindpuri

Children	40
teachers	2
Salaries	Rs 7500/-
Rent	Rs nil/-
Electricity	Rs 1000/-
Transport	Rs 5000/-
learning aids	1000
total	13 500 /Rs

Early Education Preparatory class

children	30
Salaries	3600/-
teacher	2
rent	2300
Transport	Rs 4000/-
learning aids % nutrition	1000
total	10 900/Rs

Early education creche no 2

children	30
teacher	2
Salaries	Rs 6200/-
rent	2300
Transport	Rs 4000/-
learning aids & nutrition	1000
total	13 300/Rs

Special Section

Children	23
educators	3
Salaries	14 100/-
Transport	Rs 6000/-
learning aids	1000/-
electricity	1000/-
extra activities inclusing special educator and therapist	7500/-
total	24 500 /Rs

Primary Govindpuri

Children	70
teachers	2
Salaries	7000/-
Rent	1000/-
learning aids	500/-
learning aids	1000/-
total	9 100/Rs

Primary and Junior Secondary Okhla

Children	150
teachers	4
Salaries	15 000 /-
Electricity	500/-
learning aids	1000/-
total	16 500/Rs

Primary Sanjay Colony

Children	80
teachers	2
Salaries	7000/-
Rent	1500/-
learning aids	1000/-
total	9 500/Rs

Primary Libray

Children	30
teachers	1
Salaries	Rs 4500/-
Rent	Rs nil/-
learning aids	500/-
total	5000/

Senior Secondary

Children	80
teachers	2
Salaries	7000/-
Rent	2500/-
learning aids	1000/-
electricity	500/-
extra classes	3000/-
total	14 000/Rs-

JuniorSecondary

Children	70
teachers	1
Salaries	5000/-
Rent	3000/-
learning aids	1000/-
total	9 000/Rs-

Cyberclub

teachers	2
Salaries	8000/- /-
Rent	3 000/-
maintenance and electricity	2500/-
internet	1000/-
Total	14 500/

Community outreach

This section was set up to spearhead with new outreach programmes wit h the community. These includes awareness on several issues such as RTI, environment etc. This section will also organise health camps (TB, AIDS etc) as well as awareness camps on civic responsibility and social issues and run vocational activities. It also runs a print shop

staff	3
Salaries	10 600/-
Transport	2000/-
electricity	500/-
misc	Rs 3000/-
total	16 100/Rs

Administration
cost divided between the 11 centres

salaries	21 500
staff welfarelunch, tea	10 500
admin transporting increased because of centres being in diverse locations	10 000
electricity	5000/-
communication (internet,telephone)pwhy does not have a publication or PR budget	5000/-
miscellaneous	2000/-
admin	54 000/Rs-

Total

total

209 900/Rs

Other centres and grand total

women centre	88 500/
foster care	29 000/
cost of project	327 400/Rs ~ 5000 Euros
number of children	~ 800
average cost per child	~ 400

Pilot Project to be launched in April 2010

We are planning to launch a new pilot projet with the children of class II and II of Okhla and the womence centre. This aims at moving slowly move from quantity to quality. The children of the pilot will have additional English classes and creative and other persuits. The cost for both pilots will be as follows:

number of children	100
cost of 2 english teachers	16 000/
statinery, sports and craft material	4000/
monthly outing	7000/
total per month	28 000/

Notes:

All staff is from within the community and for many this is the only source of income
anou the project director does not draw any salary or allowance
Lunch is provided by a community member, for whom it is a critical source of income
Transport is three three wheelers owned by a parents
Project WHY has no other vehicle, even the Director uses the three wheeler

Contact us at: C 15 Chiragh Enclave, New delhi 110048
(Field office) 251A/3 Govindpuri, Kalkaji, New delhi 110019
Email: anouradha.bakshi@gmail.com