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 |
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Bicycles (2) |
5,000 |
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Office Equip. |
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Furniture for Resource Ctr. |
20,000 |
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Total -- Non-recurring |
25,000 |
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II. Recurring |
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A. Program Expenses |
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A1. Salaries and Honorarium* |
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1) Staff |
109,800 |
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2) Volunteers |
8,000 |
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A1. Total |
117,800 |
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A2. Travel* |
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1) Staff |
42,000 |
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2) Volunteers |
4,000 |
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A2. Total |
46,000 |
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A3. Workshop, training, |
40,000 |
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Exposure, seminars, etc. |
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A4. Documentations & Misc. |
2,000 |
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B. Administrative Expenses |
18,200 |
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10% of total |
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Total -- Recurring |
224,000 |
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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 |
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Community Organizers (3) |
Community organizers (3) |
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Rs. 2,300 p.m. x 12 x 3 |
82,800 |
Rs. 500 x 12 x 3 |
18,000 |
Project Officer (50%) |
Project Officer |
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Rs. 4,500 x 12 / 2 |
27,000 |
Rs. 1000 x 12 |
12,000 |
Total (staff salaries) |
109,800 |
Overall Coordinator (Hiremath) |
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Rs. 1000 x 12 |
12,000 |
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Total (travel--staff) |
42,000 |
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Honorarium for Volunteers (2) |
Travel expenses for Volunteers |
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Rs. 4000 (pa) x 12 |
8,000 |
Rs. 2000 x 2 |
4,000 |