Asha UF funds Asha UF funds (2010-11) (till Amount Activity requested (2009-10) 31 Aug 2010) type Activity Per unit cost (INR) (INR) Asha Chennai Funds Comments Recurring 2 Tutors 1200/pm 28800 21,600 Rs. 21600 paid by Asha Chennai till Dec’09. Rs.9900 paid by Asha UF (Pd. Rs.1500 for one staff from July'09) 9900 15000 1 Ayamma (maid) 750/pm 9000 5400 Rs. 5400 paid by Asha Chennai till Dec’09. Rs.3150 paid by 3150 3750 Asha UF (Pd. Rs.750 from July'09) Food (for 12 kids and 5/kid/day 13200 5019.5 4745 220 days) Electricity 250/pm 3000 Used 20,000 approved from 2008-09 proposal (un-utilized 23144 5921 due to delay in FCRA clearance) Material – 1000/kid 12000 Used 20,000 approved from 2008-09 proposal (un-utilized consumable, activity due to delay in FCRA clearance) material , games (12 27579 15000 kids) Training 1000/teacher 2000 3595 2072 One time Book shelf 5000 Intervention program Amount Activity requested type Activity Per unit cost (INR) (INR) Comment Comment 32400 paid by Asha Chennai till Dec’09. Rs.18000 paid by 18000 37500 Asha UF Recurring Support staff 3 + 1/2 1200/pm 50400 32400 Activity material (250 5066 10305 kids) 25/kid 6250 Morning Meals (50 63071 18414 kids/220 days) 5/kid/day 55000 1 Supervisor (for 48000 20000 learning centre and 5000/pm 60000
Activity type Activity Per unit cost (INR) Amount requested (INR) Asha Chennai Funds Asha UF funds (2009-10) Asha UF funds (2010-11) (till 31 Aug 2010) Comments Recurring 2 Tutors 1200/pm 28800 21,600 9900 15000 Rs. 21600 paid by Asha Chennai till Dec’09. Rs.9900 paid by Asha UF (Pd. Rs.1500 for one staff from July'09) 1 Ayamma (maid) 750/pm 9000 5400 3150 3750 Rs. 5400 paid by Asha Chennai till Dec’09. Rs.3150 paid by Asha UF (Pd. Rs.750 from July'09) Food (for 12 kids and 220 days) 5/kid/day 13200 5019.5 4745 Electricity 250/pm 3000 23144 5921 Used 20,000 approved from 2008-09 proposal (un-utilized due to delay in FCRA clearance) Material – consumable, activity material , games (12 kids) 1000/kid 12000 27579 15000 Used 20,000 approved from 2008-09 proposal (un-utilized due to delay in FCRA clearance) Training 1000/teacher 2000 3595 2072 One time Book shelf 5000 Intervention program Activity type Activity Per unit cost (INR) Amount requested (INR) Comment Comment Recurring Support staff 3 + 1/2 1200/pm 50400 32400 18000 37500 32400 paid by Asha Chennai till Dec’09. Rs.18000 paid by Asha UF Activity material (250 kids) 25/kid 6250 5066 10305 Morning Meals (50 kids/220 days) 5/kid/day 55000 63071 18414 1 Supervisor (for learning centre and 5000/pm 60000 48000 20000
956_Proposal_budget_10_11.docx