Appendix: Planned Use of the Donation from Noon.ch
RESIDENTIAL REHABILITATION PROGRAMME One Year Budget (June 2005- May 2006) |
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|
|
|
|
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|
No |
Heads |
Details |
|
Total |
|
1 |
Salary |
|
|
|
|
|
One Centre Incharge |
3000 * 12 |
36,000 |
|
|
|
One Teacher |
2000 * 12 |
24,000 |
|
|
|
One Peer Educator |
1000 * 2 * 12 |
24,000 |
|
|
|
|
|
|
84,000 |
|
2 |
Fringe benefit for the
staff |
|
|
|
|
|
(Medical, incentives, insurance etc) |
10% of total salary |
|
8,400 |
|
3 |
Rent & Utilities |
|
|
|
|
|
Rent & Maintenance of
the centre |
5000 * 12 |
|
60,000 |
|
|
|
|
|
|
|
4 |
Health &
Rehabilitation Expenses |
|
|
|
|
|
|
2000 * 12 |
|
24,000 |
|
|
|
|
|
|
|
|
Total |
|
|
176,400 |
Total Funds granted
for the period July 05-July 06 for funding parts of the Residential
Rehabilitation Programme: Rs. 176’400/- (Rupees One lac seventy-six thousand
four hundred only) (approx CHF 5040/- at current exchange rates)
Major deviations from
this table for the usage of the Funds require permission from Noon.ch
The signatures of representatives of both organizations declare their agreement with the above-mentioned facts:
SUPPORT Organization Noon.ch
Ms. Sujata Ganega Andreas
Fischer
__________________________________________________________________________