BHARATHI TRUST | ||||||||
ASHA-MOTIVATIONAL CENTRES. | ||||||||
BUDGET FOR 2004-2005. | ||||||||
Name of the Village | No of | Teacher | Maid | Food | Travel | Study | Medical | Enrollment |
Children | Salary | Salary | Exp | Exp | material | Exp | Exp | |
Senjiagaram | 50 | 1200 | Nil | Nil | 1200 | Nil | Nil | Nil |
Rajaratnam nagar | 75 | 14300 | Nil | Nil | 1200 | Nil | Nil | Nil |
Kolathumedu | 30 | Nil | Nil | Nil | 1200 | Nil | Nil | Nil |
Mullai nagar | 61 | 4800 | Nil | Nil | 1200 | Nil | Nil | Nil |
Elavambedu | 64 | 6000 | Nil | Nil | 1200 | Nil | Nil | Nil |
Kottangulam | 55 | 2400 | Nil | Nil | 1200 | Nil | Nil | Nil |
K.A.Kandigai | 15 | 2400 | Nil | Nil | 1200 | Nil | Nil | Nil |
Thamaraikuppam | 61 | 6000 | Nil | Nil | 1200 | Nil | Nil | Nil |
Senjiamman nagar | 42 | Nil | Nil | 31500 | 3000 | 1050 | 1680 | Nil |
Kundalimedu | 90 | 36000 | 6600 | 111600 | 6000 | 2250 | 3600 | 2000 |
Nandiambakkam | 75 | 36000 | 6600 | 135000 | 12000 | 1875 | 5000 | Nil |
Total | 109100 | 13200 | 278100 | 30600 | 5175 | 10280 | 2000 | |
Nanthiambakkam School Exp | Administrative Exp | |||||||
1. Building, Const. exp. | 40000 | 1. Teacher's training | 15000 | |||||
2. Educational tour | 10000 | 2. Driver Salary | 24000 | |||||
3. Playing materials | 5000 | 3. Diesel | 48000 | |||||
& Uniform | 4. Vehicle maint | 40000 | ||||||
Total | 55000 | 5. Administrative staff | 24000 | |||||
6. Stationery | 10000 | |||||||
7. Staff welfare@10% | 14630 | |||||||
Consolidate exp. | 8. Miscellaneous | 10000 | ||||||
1. Teacher's salary | 109100 | |||||||
2. Maid Salary | 13200 | Total | 185630 | |||||
3. Food Exp | 278100 | |||||||
4. Travel Exp | 30600 | |||||||
5. Study Material | 5175 | |||||||
6. Medical Exp | 10280 | |||||||
7. Enrollment Exp | 2000 | |||||||
8. Nanthiambakkam Exp | 55000 | |||||||
9. Administrative Exp | 185630 | |||||||
Net Total | 689085 |