Budget proposal  
Center for Environment and Rural Technology
 

Dec 2002 -Dec 2003

 
Water Pump, elcetricity and maintenance of school:                      Rs 10,500
Teacher's salary 3  @ Rs 1000/month:                                               Rs 36,000
Bal Mahotsav:                                                                                              Rs 5,000
Teacher's Training:                                                                                    Rs 3,000
Failitator's Salary             @ Rs 1500/month:                                      Rs 18,000
Accountancy and audit expenses:                                                         Rs 1,500
Misc Expenses travel/telephone/stationary):                                     Rs 5,000
Total Expenses:                                                                Rs 79,000
Funds raised by local community:                                                           Rs 5,000
Total Funded:                                                                   Rs 74,000      ($1,500)
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Last updated on: 20th November 2002
By: Arnab Basu
E-Mail: basu0@yahoo.com