Please find the revenue budget heads that need external funding support in the table below. S.No Description of for which support is being sought y-o-y Amounts in Funding position basis INR April 2012 for academic year 2012-2013 1 Notebooks and stationery materials - for all students 2,00,000 I Request to Asha St. Louis 2 A kanji breakfast, protein supplement to the govt. noon 2,50,000 Funded by local meal scheme Foundation 3 A banana a day scheme supplementing part govt. noon 1,00,000 Funded by local – meal support Foundation 4 Medical and health care facilities, for the children s parents 1,00,000 30% funds are unable to provide adequate health care due to rising expected from costs and unavailability of convenient access to free Asha Arizona facilities without cutting into their means of livelihood Rs 25,000 II Level (most parents are daily wage earners) request to Asha St. Louis 5 Maintenance of computer facilities (AMCs and 75,000 II Level request to replacements) Asha St. Louis 6 Maintenance of library and labs (Science, Maths, English 1,00,000 I Request to language) and primary resource room Asha St. Louis 7 Maintenance of games and sports facilities and playground 1,25,000 8 Maintenance of section and introduction to vocational 50,000 II Level request to training Asha St. Louis 9 Salaries for the craft section instructors (7) Rs 2000 pm 1,68,000 10 Salaries for the persons managing Computer (2) , English 4,32,000 lang lab (2) , science lab, maths lab, Primary Resource Room, Library, AV Room 9 persons X 4000pm X 12 months – 11 School Counseling and special education facilities 18,000 maintenance
Please find the revenue budget heads that need external funding support in the table below. S.No Description of for which support is being sought y-o-y basis Amounts in INR Funding position April 2012 for academic year 2012-2013 1 Notebooks and stationery materials - for all students 2,00,000 I Request to Asha St. Louis 2 A kanji breakfast, protein supplement to the govt. noon meal scheme 2,50,000 Funded by local Foundation 3 A banana a day scheme – supplementing part govt. noon meal support 1,00,000 Funded by local Foundation 4 Medical and health care facilities, for the children s parents are unable to provide adequate health care due to rising costs and unavailability of convenient access to free facilities without cutting into their means of livelihood (most parents are daily wage earners) 1,00,000 30% funds expected from Asha Arizona Rs 25,000 II Level request to Asha St. Louis 5 Maintenance of computer facilities (AMCs and replacements) 75,000 II Level request to Asha St. Louis 6 Maintenance of library and labs (Science, Maths, English language) and primary resource room 1,00,000 I Request to Asha St. Louis 7 Maintenance of games and sports facilities and playground 1,25,000 8 Maintenance of section and introduction to vocational training 50,000 II Level request to Asha St. Louis 9 Salaries for the craft section instructors (7) Rs 2000 pm 1,68,000 10 Salaries for the persons managing Computer (2) , English lang lab (2) , science lab, maths lab, Primary Resource Room, Library, AV Room – 9 persons X 4000pm X 12 months 4,32,000 11 School Counseling and special education facilities maintenance 18,000