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    Kaorakhali ProposedBudget

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    api-3802659
    The proposed budgets for 2006, 2007, and 2008 include funding for several community programs: 1) Nutrition, health, self-help group, sanitation, education, and administrative programs. Funding is requested from local government grants and contributions as well as funds raised by ASHA. 2) The nutrition program provides food, transportation, and honorariums for health workers. The health program pays animators. The self-help and sanitation programs include construction costs. 3) Administrative costs cover staff, consultants, equipment. The education program allocates funds for teacher salaries, meals, materials, dresses, and school improvements. Funding increases over the three years as more latrines are built and

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    Kaorakhali ProposedBudget

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    api-3802659
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    The proposed budgets for 2006, 2007, and 2008 include funding for several community programs: 1) Nutrition, health, self-help group, sanitation, education, and administrative programs. Funding is requested from local government grants and contributions as well as funds raised by ASHA. 2) The nutrition program provides food, transportation, and honorariums for health workers. The health program pays animators. The self-help and sanitation programs include construction costs. 3) Administrative costs cover staff, consultants, equipment. The education program allocates funds for teacher salaries, meals, materials, dresses, and school improvements. Funding increases over the three years as more latrines are built and

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    The proposed budgets for 2006, 2007, and 2008 include funding for several community programs: 1) Nutrition, health, self-help group, sanitation, education, and administrative programs. Funding is requested from local government grants and contributions as well as funds raised by ASHA. 2) The nutrition program provides food, transportation, and honorariums for health workers. The health program pays animators. The self-help and sanitation programs include construction costs. 3) Administrative costs cover staff, consultants, equipment. The education program allocates funds for teacher salaries, meals, materials, dresses, and school improvements. Funding increases over the three years as more latrines are built and

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    14 views9 pages

    Kaorakhali ProposedBudget

    Uploaded by

    api-3802659
    The proposed budgets for 2006, 2007, and 2008 include funding for several community programs: 1) Nutrition, health, self-help group, sanitation, education, and administrative programs. Funding is requested from local government grants and contributions as well as funds raised by ASHA. 2) The nutrition program provides food, transportation, and honorariums for health workers. The health program pays animators. The self-help and sanitation programs include construction costs. 3) Administrative costs cover staff, consultants, equipment. The education program allocates funds for teacher salaries, meals, materials, dresses, and school improvements. Funding increases over the three years as more latrines are built and

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    Attribution Non-Commercial (BY-NC)
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    of 9

    PROPOSED BUDGET FOR 2006, 2007 2008

    YEAR 2006 1

    SL Programme RECURRING NON- LOCAL GRANT FROM REQUESTED TO BE TOTAL


    No. RECURRING CONTRIBUTION LOCAL GOVT. FROM RAISED
    ASHA
    1 Nutrition Programme

    a) Food for 300 women & children below 3 yrs. 80,000 80,000 80,000

    b) Handling charge to be paid to PUS 10,000 10,000 10,000

    c) Transportation of food 8,000 8,000 8,000

    d) Honorarium to 3 Health Workers 28,800 28,800 28,800


    @ Rs.800 X 3 X 12 Months

    Sub Total Err:522 Err:522 Err:522

    2 HEALTH PROGRAMME

    a) 4 Part-Time animators honorarium 19,200 19,200 19,200


    @ Rs.400 X 4 X 12 ( PUS )

    Sub Total 19,200 19,200 19,200

    1
    PROPOSED BUDGET FOR 2006, 2007 2008

    2
    Programme RECURRING NON- LOCAL GRANT FROM REQUESTED TO BE TOTAL
    RECURRING CONTRIBUTION LOCAL GOVT. FROM RAISED
    SL ASHA
    No.
    3 SELF-HELP GROUP PROGRAMME

    a) Administration 70,000 55,000 15,000 70,000

    Sub Total 70,000 55,000 15,000 70,000

    4 SANITATION PROGRAMME

    a) 6,000 low cost latrines to be constructed for


    6,000 families @ 450/- latrine 27,00,000 13,50,000 13,50,000 27,00,000

    Sub Total 27,00,000 13,50,000 13,50,000 27,00,000

    5 ADMINISTRATION

    a) Honorarium for administratuive & Secretarial 80,000 80,000 80,000


    staff, consuntant, accounts, audit, stationery,
    postage, telephone, documentation etc.

    b) Furniture & Fixture 20,000 20,000 20,000

    Sub Total 80,000 20,000 1,00,000 1,00,000

    6 EDUCATION PROGRAMME

    a) Teacher's salary 54000 54000


    b) Mid-day meal 168000 168000
    c) Education material 10000 10000
    d) Administrative charge 12000 12000

    Sub Total 244,000 12000 232,000


    45
    5422.22

    YEAR 2007 3

    2
    PROPOSED BUDGET FOR 2006, 2007 2008

    SL Programme RECURRING NON- LOCAL GRANT FROM REQUESTED TO BE TOTAL


    No. RECURRING CONTRIBUTION LOCAL GOVT. FROM RAISED
    ASHA
    1 Nutrition Programme

    a) Food for 300 women & children below 3 yrs. 80,000 80,000 80,000

    b) Handling charge to be paid to PUS 10,000 10,000 10,000

    c) Transportation of food 8,000 8,000 8,000

    d) Honorarium to 3 Health Workers


    @ Rs.800 X 3 X 12 Months 28,800 28,800 28,800

    Sub Total 126,800 126,800 126,800

    2 HEALTH PROGRAMME

    a) 4 Part-Time animators honorarium 19,200 19,200 19,200


    @ Rs.400 X 4 X 12 ( PUS )

    Sub Total 19,200 19,200 19,200

    3 SELF-HELP GROUP PROGRAMME

    a) Administration 70,000 55,000 15,000 70,000

    Sub Total 70,000 55,000 15,000 70,000

    4 SANITATION PROGRAMME

    a) 8,000 low cost latrines to be constructed for


    8,000 families @ 500/- latrine 40,00,000 20,00,000 20,00,000 40,00,000

    Sub Total 40,00,000 20,00,000 20,00,000 40,00,000

    4
    Programme RECURRING NON- LOCAL GRANT FROM REQUESTED TO BE TOTAL

    3
    PROPOSED BUDGET FOR 2006, 2007 2008

    RECURRING CONTRIBUTION LOCAL GOVT. FROM RAISED


    ASHA
    5 ADMINISTRATION

    a) Honorarium for administratuive & Secretarial 90,000 90,000 90,000


    staff, consuntant, accounts, audit, stationery,
    postage, telephone, documentation etc.

    Sub Total 90,000 90,000

    90,000
    6 EDUCATION PROGRAMME
    a) Teachers' Salary 54000 54000
    b) Mid day Meal 168000 168000
    c) Education Materials 10000 10000
    d) School Dress for Students 20000 20000
    e) Construction of School Toilets 20000 20000
    f) Repairing of School Building 50000 50000
    g) Administrative Charge 15000 12000 3000

    Sub Total 267000 70000 12000 325000


    5933.33
    300

    4
    PROPOSED BUDGET FOR 2006, 2007 2008

    YEAR 2008
    5
    SL Programme RECURRING NON- LOCAL GRANT FROM REQUESTED TO BE TOTAL
    No. RECURRING CONTRIBUTION LOCAL GOVT. FROM RAISED
    ASHA
    1 Nutrition Programme

    a) Food for 300 women & children below 3 yrs. 80,000 80,000 80,000

    c) Handling charge to be paid to PUS 10,000 10,000

    d) Transportation of food 8,000 8,000

    e) Honorarium to 3 Health Workers


    @ Rs.800 X 3 X 12 Months 28,800 28,800

    Sub Total 126,800 126,800


    10,000
    2 HEALTH PROGRAMME
    8,000
    a) 4 Part-Time animators honorarium 19,200 19,200
    @ Rs.400 X 4 X 12 ( PUS )
    28,800
    Sub Total 19,200 19,200
    126,800
    3 SELF-HELP GROUP PROGRAMME

    a) Administration 70,000 55,000 15,000 70,000


    19,200
    Sub Total 70,000 55,000 15,000 70,000

    19,200

    5
    PROPOSED BUDGET FOR 2006, 2007 2008

    Programme RECURRING NON- LOCAL GRANT FROM REQUESTED TO BE TOTAL


    RECURRING CONTRIBUTION LOCAL GOVT. FROM RAISED
    ASHA
    4 SANITATION PROGRAMME

    a) 10,000 low cost latrines to be constructed for


    10,000 families @ 500/- latrine 50,00,000, 25,00,000 25,00,000 50,00,000

    Sub Total 50,00,000 25,00,000 25,00,000 50,00,000

    5 ADMINISTRATION

    a) Honorarium for administratuive & Secretarial 1,00,000 1,00,000 1,00,000


    staff, consuntant, accounts, audit, stationery,
    postage, telephone, documentation etc.

    Sub Total 1,00,000 1,00,000

    6 EDUCATION PROGRAMME

    a) Teachers' Salary 108000 108000


    b) Mid Day Meal 294000 294000
    c) Education Materials 20000 20000
    d) School Dress for Students 35000 35000
    e) Construction of School Toilets 20000 20000
    f) Repairing of School Building 50000 50000
    g) Administrative Charge 20000 20000

    Sub Total 477000 70000 20000 527000 1,00,000

    6
    BUDGET SUMMARY
    BUDGET SUMMARY
    BUDGET SUMMARY

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