Apart from this expenditure Asha Mumbai center raises the funds from other trusts and donors who want to support education of underprivileged children as mentioned above . Financial Details: Past Funding details are as follows: (Annual Reports are available on ashanet.org) Year Disbursed (Rs.) Chapter/Organization 2016-17 10,58,000.00 Asha Mumbai 2015-16 10,00,000.00 Asha Mumbai 2014-15 907000.00 Asha Mumbai The proposed expenditure for 2017-18 is as follows: No. Details Amount ( Rs) 1 Rent 19250x12 2 Telephone + internet (2000/- per month) 24,000/- Furniture/ Repairs 16000/- 3 Electricity (4500/- per month) 54,000/- 4 5 Cleaning (2200/- per month) 2,6400/- 6 Stationary board markers,refill ink paper for 30,000/- worksheets etc 7 Teacher Salaries (65000/-per month for 8 teachers 7,80,000/- cum teaching assistants) 8 Workshop, Picnics 1,00,000/- 9 Science lab 40,000/- 10 Miscellaneous 16000/- 11 Midday meal plan three days a week 110 students 1,44,000 @Rs 1000 per day. 12 Scholarships 20 students @500 +100 rs per student 1,26,000/- per month/for 100%attendence award. 13 Total INR lacs five thousand and nine 15,87,400/- “fifteen hundred .”and USD 23,292.47.
Apart from this expenditure Asha Mumbai center raises the funds from other trusts and donors who want to support education of underprivileged children as mentioned above . Financial Details: Past Funding details are as follows: (Annual Reports are available on ashanet.org) Year Disbursed (Rs.) Chapter/Organization 2016-17 10,58,000.00 Asha Mumbai 2015-16 10,00,000.00 Asha Mumbai 2014-15 907000.00 Asha Mumbai The proposed expenditure for 2017-18 is as follows: No. Details Amount ( Rs) 1 Rent 19250x12 2 Telephone + internet (2000/- per month) 24,000/- 3 Furniture/ Repairs 16000/- 4 Electricity (4500/- per month) 54,000/- 5 Cleaning (2200/- per month) 2,6400/- 6 Stationary board markers,refill ink paper for worksheets etc 30,000/- 7 Teacher Salaries (65000/-per month for 8 teachers cum teaching assistants) 7,80,000/- 8 Workshop, Picnics 1,00,000/- 9 Science lab 40,000/- 10 Miscellaneous 16000/- 11 Midday meal plan three days a week 110 students @Rs 1000 per day. 1,44,000 12 Scholarships 20 students @500 +100 rs per student per month/for 100%attendence award. 1,26,000/- 13 Total INR “fifteen lacs five thousand and nine hundred .”and USD 23,292.47. 15,87,400/-
1067_AshaMumbaiCenterProjectproposal2017-18.docx