Avehi-Abacus Project Budget

Expansion of the programme Development & Testing of the Foundation Course for Teachers
For the period 1st January to 31st December 2000

Items Total in Rs.
1 TRAINING
1.1 Training Team for Expansion
1.1.1 Training Programme Co-ordinator (Expansion) 60,000
1.1.2 Field-work Supervisors (Three) 90,000
Sub Total 1,50,000
1.2 Training Team for Pre-Service Module
1.2.1 Training Programme Co-ordinator (Pre-service) 70,000
1.2.2 Programme Assistants (Two) 60,000
1.2.3 Research Officers (Two) 60,000
Sub Total 1,90,000
1.3 Training Workshop Expenses
1.3.1 Resource Persons, material handouts, refreshments for participants & Misc. expenses 30,000
  Sub Total 30,000
2 SUPPLIES
2.1 Production Team
2.1.1 Panel of Visualisers 1,45,000
2.1.2 Panel of translators, editors and proof readers 50,000
Sub Total 1,95,000
2.2 Teachers' Manuals
2.2.1 Teachers' Manuals (Hindi & Marathi) Designs, layout, illustrations, DTP, Xerox-offset, paper, cover & binding 80,000
Sub Total 80,000
2.3 Finalization of Prototype Visuals (learning package std. III-VII)
2.3.1 Art materials for Visual Aids for 150 lessons 40,000
2.3.2 Senior Artist 36,000
2.3.3 Studio Head 30,000
2.3.4 Professional Charges of Artists for Duplication 80,000
2.3.5 Colour Xerox 50,000
2.3.6 Packaging & Storage Costs 30,000
Sub Total 2,66,000
2.4 Reference Material/Documentation Resource/Reference Material 25,000
Sub Total 25,000

The Avehi-Abacus Project Expansion of the programme & Development & Testing of the Foundation Course for Teachers
For the period 1st January to 31st December 2000
Items Request to Asha in Rs.
  1. Personnel NIL
  2. Consultants NIL
  3. Training 3,70,000
  4. Supplies 5,66,000
  5. Operations NIL
  6. Equipment / Vehicles NIL
  7. Land/Construction NIL
  8. Programme Activities NIL
  9. Other NIL
TOTAL REQUEST TO ASHA Rs. 9, 36,000

[Avehi-Abacus Project Main Page]
Asha-Seattle Home