| Financial Support - Non recurring | |
|---|---|
| 3 sets of Books | Rs 24,000 |
| 3 Trunks | Rs 1,500 |
| 1 Tape Recorder | Rs 1,000 |
| Tarpaulin | Rs 1,000 |
| Ledgers & Stationary | Rs 3,000 |
| Maruti Van (Used) | Rs 80,000 |
| Financial Support - Recurring | |
| Salary for Library Teacher | Rs 36,000 |
| Fuel and Maintenance | Rs 36,000 |
| Total Expenses per Year | Rs 1,82,500 |
| Approximate Dollar Value (1$ = Rs 45) | $4056.00 |
| Financial Support | |
|---|---|
| Salary for Library Teacher (12 x 2500) | Rs 30,000 |
| Petrol (12 x 2000) | Rs 24,000 |
| New Books | Rs 20,000 |
| Repairs and Maintenance | Rs 8,000 |
| 4 New Tyres | Rs 4,000 |
| Van insurance | Rs 3,500 |
| Miscellaneous (travel etc) | Rs 2,000 |
| Total Expenses per Year | Rs 91,500 |
| Approximate Dollar Value (1$ = Rs 43.45) | $2106 |