WOMEN'S CENTER EXPENSE
Budget and Expenses (as on 1 May 2009)
| rent |
4000-
|
| dry rations |
2000/- |
| fresh rations |
4000/- |
| cleaning material |
1000/- |
| attendant/cook |
3000/- |
| misc |
1000/- |
| total |
15 000/- |
Monthly fixed costs(Women programme)
| rent |
5500-
|
| supervisor women |
5000/- |
| stitching teacher |
3000/- |
| beauty teacher |
3000/- |
| learning material |
3000/- |
| misc |
2000/- |
| total |
21 500/- |
Monthly fixed costs(Children programme)
| supervisor |
5000/- |
| creche workers (2) |
4000/- |
| primary teachers (3) |
10 500/- |
| secondary teachers (2) |
8500/- |
| learning material |
2000/- |
| total |
30 000/- |
Administrative costs
| project coordinator |
7500/- |
| night guard |
4000/- |
| electricity and repairs |
3500/- |
| transport |
3000/- |
| staff lunch |
4000/- |
| total |
22 000/- |
| grand total |
88 500/- |
Contact us at: C 15 Chiragh Enclave, New delhi 110048
(Field office) 251A/3 Govindpuri, Kalkaji, New delhi 110019
Email: anouradha.bakshi@gmail.com
