CINI ASHA

Calcutta, West Bengal


Financial proposal (submitted 1999)
Cost of running a drop-in center for 50 street children

Cost in Rupees Cost in Dollars (Rs.40/Dollar)
Salary of educators/social workers.
Rs.1500/month x 12 months
18,000 450
Salary of Assistant educators.
Rs.1200/month x 12 months
14,400 360
Salary of educators/social workers.
Rs.1599/month x 12 months
18,000 450
Educational materials, First Aid
Recreation and Games
Rs.20/child/month x 50 children x 12 months
12,000 300
Supplementary nutrition
Rs.2/child/day x 50 children x 22 days x 12 months
26,400 660
Rent and maintenance
Rs. 200/month x 12 months
2,400 60
Mainstreaming of children
Uniform: Rs. 170/child
Shoes: Rs. 70/child
Schoolbag: Rs. 60/child
Rs. 300 x 50 children
15,000 375
Total annual cost 88,200 2,205
Cost per child per year
Cost per child per month
1,764
147
44.1
3.7