- Asha Seattle provides $3000/- of the total funds required for the 2 outreach
centers. Funding is ongoing and is being re-evaluated every three years.
- The remaining funds are being received from the community and
parents of the children with disabilities..
Proposal for the Financial Year 2000 -
2001
|
1) |
Special Educator
|
1 x 3500 x
12 |
42000.00
|
|
2) |
Sr. Therapy
Aid |
1 x 2000 x
12 |
24000.00
|
|
3) |
Therapy Aid -
2 |
2 x 1500 x
12 |
36000.00
|
|
4) |
Teacher Aid -
2 |
2 x 1500 x
12 |
36000.00
|
|
5) |
CBR Workers
(Trainees) - 4
|
4 x 500 x
12 |
24000.00 |
|
6)
|
Ayyah
(Caretakers) - 2 |
2 x 800 x
12 |
19200.00
|
|
7) |
Equipments |
|
10000.00
|
|
8) |
*
Rent |
2 x 2500 x
12 |
60000.00
|
|
9) |
Stationary
|
|
5000.00
|
|
TOTAL
|
256200.00 |
* In Agrahara, plans to start separate vocational unit as number
has increased & the space in the existing centre is very limited. Rent
for centre in Yelahanka.
NOTE: Asha Seattle has been supporting our projects by contributing
$3000. The above budget shows an excess of Rs.1,21,200/- ($2694). We will
be trying to cover the deficit by contribution of the parents of Person
with disability & their community.
[Appropriate Learning Project Main Page]
|
