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