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CINI ASHA
Calcutta, West Bengal |
| 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 |