2010/2011 Total Project Cost
Likely total project cost for the year 2010 and 2011.
1) Director and project leader Rs. 3,000 x 12(months) = Rs. 36,000.
2) District level coordinator Rs. 5,000 x 12 =
Rs. 60,000.
3) Block level coordinators Rs. 3,000 x 12 x 5 =Rs.
1,80,000.
4) Junior Assistant & Documenter Rs. 2,000 x 12 = Rs. 24,000.
5) Capacity building training for the
Staffs 10 x 200
x 2ays x 3 trainings = Rs. 12,000.
(includes
boarding, lodging, materials)
6) Capacity building training for the
children 4 zones x Rs. 10,000/-per program (2days) 2
programs =Rs. 80,000.
(includes
boarding, lodging, materials)
11) Child resource center material equipments =Rs. 25,000.
(Books=15,000,
play materials & Manuals=10,000)
12) Stationeries for one year =Rs. 20,000.
13) Resource persons honorarium /TA,DA 1000 x 15 persons = Rs. 15,000.
15) TA DA for project director, coordinators,
documenter = Rs. 12,000.
(1000 x 12
months)
16) District level children and youth program -1. = Rs. 26,000.
18) Contingency = Rs. 10,000.
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Total Amount Rs. 5,00,000.
Institutional charges (10%) Rs. 50,000.
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Total Amount Rs. 5,50,000
Less local contribution (Agenhcy, stakeholders) Rs. 50,000.
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Total amount requested
from Philippe
Sauvage and Rs. 5,00,000.
Associates, France. environ 8500 €
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