Budget for Asha Seattle and Asha-Stanford***

*** This budget is part and parcel of the overall budget and budget notes on pages 18-20 of the Executive summary of the proposal submitted to the Sir Dorabji Tata Trust (SDTT) in October 2001 (pages 35-37 in the detailed proposal). So, please refer to it for more information.

I. Non-recurring

   
     

Bicycles (2)

5,000

 

Office Equip.

   

Furniture for Resource Ctr.

20,000

 
     

Total -- Non-recurring

 

25,000

     

II. Recurring

   
     

A. Program Expenses

   
     

A1. Salaries and Honorarium*

   

1) Staff

109,800

 

2) Volunteers

8,000

 

A1. Total

 

117,800

     

A2. Travel*

   

1) Staff

42,000

 

2) Volunteers

4,000

 

A2. Total

 

46,000

     

A3. Workshop, training,

 

40,000

Exposure, seminars, etc.

   
     

A4. Documentations & Misc.

 

2,000

     

B. Administrative Expenses

 

18,200

10% of total

   
     

Total -- Recurring

 

224,000

     

Grand Total

 

249,000

Rs. 2,49,000 at Rs. 50 per dollar is approximately $5,000.

Details for the A1 and A2:

A1. Salaries

 

A2. Travel

 

Community Organizers (3)

 

Community organizers (3)

 

Rs. 2,300 p.m. x 12 x 3

82,800

Rs. 500 x 12 x 3

18,000

       

Project Officer (50%)

 

Project Officer

 

Rs. 4,500 x 12 / 2

27,000

Rs. 1000 x 12

12,000

       

Total (staff salaries)

109,800

Overall Coordinator (Hiremath)

 
   

Rs. 1000 x 12

12,000

       
   

Total (travel--staff)

42,000

       

Honorarium for Volunteers (2)

 

Travel expenses for Volunteers

 

Rs. 4000 (pa) x 12

8,000

Rs. 2000 x 2

4,000