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Auroville
AERC |
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Training
Facility and Program Development |
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Exchange Rate = |
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# |
Description |
Unit |
Year 1 (Rs) |
Year 2 (Rs) |
Year 3 (Rs) |
Total (Rs) |
Total ($US) |
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46.5 |
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1 |
TRAINING FACILITY |
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1.1 |
Dormitories (Male & Female) |
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1.1.1 |
2 rooms w/ bathrooms |
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250,000 |
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250,000 |
5,376 |
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1.2.1 |
Matresses and Linen |
lump |
40,000 |
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40,000 |
860 |
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0 |
0 |
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1.2 |
Intern Program |
40,000/intern/yr |
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0 |
0 |
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1.2.1 |
2 intern positions per year |
3,500 / mo / intern |
84,000 |
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84,000 |
1,806 |
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0 |
0 |
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1.3 |
Brochures & Manuals |
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0 |
0 |
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1.3.1 |
General |
4 pages x 1000 |
5,000 |
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5,000 |
108 |
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1.3.2 |
Manuals - 3 topics (audio tape method, language
games, project work) |
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30,000 |
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30,000 |
645 |
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0 |
0 |
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2 |
PROGRAM & CURRICULUM DEVELOPMENT |
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0 |
0 |
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2.1 |
Teacher Micro-Projects Fund |
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0 |
0 |
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2.1.1 |
AERC Teachers |
35,000/year |
35,000 |
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35,000 |
753 |
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2.1.2 |
Non-AERC Teachers |
35,000/year |
35,000 |
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35,000 |
753 |
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0 |
0 |
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2.2 |
Teacher Exposure Trips |
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0 |
0 |
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2.2.1. |
Bangalore (Vikasana) |
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12,000 |
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12,000 |
258 |
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2.2.2. |
Hydrabad (Chirec) |
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10,000 |
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10,000 |
215 |
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2.2.3. |
Rishi Valley |
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15,000 |
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15,000 |
323 |
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2.2.4. |
Arasavanankadu |
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8,000 |
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8,000 |
172 |
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2.2.5 |
Art School in Hampi |
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30,000 |
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30,000 |
645 |
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0 |
0 |
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2.3 |
Workshops (Internal) |
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0 |
0 |
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2.3.1. |
workshop on EBD methods for 5 days |
2/year @10,000 |
20,000 |
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20,000 |
430 |
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2.3.2. |
Audio Tape method for 5 days |
2/year @10,000 |
20,000 |
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20,000 |
430 |
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2.3.3. |
Use of Puppet making for learning |
1/year @8,000 |
8,000 |
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8,000 |
172 |
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0 |
0 |
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Workshops (External) |
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0 |
0 |
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2.3.4. |
Project work & EBD methods for 5 days |
1/year @6,000 |
6,000 |
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6,000 |
129 |
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2.3.5. |
Audio Tape Methods for 5 days |
1/year @6,000 |
6,000 |
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6,000 |
129 |
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2.3.6. |
Phonic sounds and |
1/year @6,000 |
6,000 |
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6,000 |
129 |
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0 |
0 |
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2.4. |
Night Schools as Community Learning Centers |
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0 |
0 |
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2.4.1. |
Program Development |
5,000/mo |
60,000 |
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60,000 |
1,290 |
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0 |
0 |
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2.5 |
Networking with Other Org.'s |
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0 |
0 |
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2.5.1 |
Phone, postage, materials |
2,000/mo |
24,000 |
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24,000 |
516 |
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2.5.2 |
Travel and Hosting |
2,000/mo |
24,000 |
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24,000 |
516 |
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0 |
0 |
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3 |
PROJECT RECORD & REVIEW |
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0 |
0 |
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3.1 |
Documentation |
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10,000 |
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10,000 |
215 |
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3.2 |
Assessment |
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10,000 |
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10,000 |
215 |
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3.3 |
Monitoring |
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10,000 |
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10,000 |
215 |
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TOTALS Rs |
758,000 |
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$16,301 |
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