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PRASANNA JYOTHI BUDGET. ASHA funding (US$20** x 20 kids x 12months) = US$ 4, 800 ~ Rps. 189, 552 75% of this funding goes towards education expenses. Balance goes towards food & clothing. **Based on old figures from previous projects.

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slide2

ASHA funding

(US$20** x 20 kids x 12months)

= US$ 4, 800

~ Rps. 189, 552

75% of this funding goes towards education expenses. Balance goes towards food & clothing.

**Based on old figures from previous projects

slide4

For 2006 April to March 2007, Prasanna Jyothi Trust estimated about Rs.14,00,000. Note: Audited accounts to be given in the next few months.

  • The expenses from April to September 30th, 2007. is Rps. 410,818. 
  • April & May (Education)
  • Admission fees + uniforms + shoes = Rps 102, 000
  • Monthly school fees for 17 children = Rps. 6, 500
  • Nursing college (Usha) = Rps. 30, 000
  • -------------------
  • Rps, 138, 500
  • -------------------
  • Note: food, clothing, pens, stationery not included
  • It will be approximately Rps. 360,000 from Oct 1st. to March 31st.
  • **The full figure will be known only in the month end of March (education).
questions to consider
Questions to Consider:
  • Increase of funding for March 08 onwards:
  • Dollar has dropped US$1 = 39 Rps. Estimate was based on US$1 = 50 Rps.
  • Support funding of catering unit