Gram Vikas Trust Budget Proposal for Asha Atlanta 2017-2018 Project ...

Gram Vikas Trust Budget Proposal for Asha Atlanta 2017-2018 Project Name Bicycle Project Project Name Para Teachers

No. Beneficiaries

Cost/bicycle

50 No. Teachers

Total budget 3400

Salary/teacher 4

170000 Time(months)

7500

Budget Particular Budget head code 1 PROGRAMME EXPENSES 1.1 Programme Cost

Total budget 10 Unit cost

Unit

300000 No. of Unit

Total budget

1.1.1

Four wheel Driver trainers + License charge

1

2600

40

104000

1.1.2 1.1.3 1.1.4 1.1.5 1.1.6 1.2 1.2.1 1.2.1 1.2.3

Beautician course raw material

1

5000

8

40000

Electricity & rent for the center Raw material for Tailoring Certification Programme Personnel Cost course Instructor Community mobiliser Coordinator

1 1 1

13000 2000 20

12 8 500

156000 16000 10000

3 1 1

8000 7500 10,000 76750

12 12 12

288000 90000 120000 8,24,000

2 2 1

2500 200 1000

12 12 3

60000 4800 3000 5000 75,800 8,99,800

2 2.1 2.1.1 2.1.2 2.1.3 2.1.4

Sub-total - 1 ADMINISTRATIVE & MANAGEMENT Office and other Administrate Exp. Travel Communication Transportation cost Miscellaneous Sub-total - 2 Total Budget (1+2) in Rs.

Total budget requested for 20172018

Rs. 1369800