 |
|
|
Budget Estimates for the Year 2002-03 |
Alternative Elementary Education Project
Running Schools at the present scale |
| |
Number of Children |
Primary |
Upper Pri. |
Total |
|
|
|
410 |
90 |
500 |
|
Personnel |
|
|
|
|
|
SN |
Designation |
No. |
Salary/m |
Salary/y |
|
1 |
Programme Coordinator |
1 |
7,500 |
90,000 |
|
2 |
Accountant & Office in charge |
1 |
7,000 |
84,000 |
|
3 |
Librarian |
1 |
3,500 |
42,000 |
|
4 |
Store Keeper |
1 |
3,500 |
42,000 |
|
5 |
Computer Operator |
1 |
4,500 |
54,000 |
|
6 |
General Help |
1 |
3,000 |
36,000 |
|
7 |
Teachers Researcher Primary |
9 |
4,500 |
486,000 |
|
8 |
Teachers Primary |
9 |
3,500 |
378,000 |
|
9 |
Teacher Researcher U Primary |
5 |
4,500 |
270,000 |
|
|
Total Salary |
29 |
123,500 |
1,482,000 |
|
|
Provident Fund+Gratuity |
|
|
251,940 |
|
|
Total on Personnel |
|
|
1,733,940 |
|
|
|
|
|
|
|
Operations |
|
|
|
|
1 |
Office Expenditures |
|
|
30,000 |
|
2 |
Office Equipments & Furniture |
|
|
25,000 |
|
3 |
Electricity Bills |
|
|
30,000 |
|
4 |
Motorcycle |
|
|
45,000 |
|
5 |
Vehicles Maintenance |
|
|
36,000 |
|
6 |
Telephone Bills |
|
|
30,000 |
|
7 |
Library |
|
|
50,000 |
|
8 |
Training and Staff Development |
|
|
74,100 |
|
9 |
Material Devlpmt. |
|
|
|
|
10 |
T/L material |
250 |
|
125,000 |
|
11 |
Carpentry & Clay w/s |
50 |
|
25,000 |
|
12 |
Handicraft Material |
40 |
|
20,000 |
|
13 |
Activities |
50 |
|
25,000 |
|
14 |
Frntr & Eqpmnt. For schools |
50 |
|
25,000 |
|
15 |
Shelters for Schools (maintenance) |
100 |
|
50,000 |
|
16 |
Others |
|
|
29,505 |
|
|
Total |
|
|
619,605 |
|
|
Grand Total |
|
|
2,353,545 |
|
|
Per child per year Expenses |
|
|
4,707 |
|
|