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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