| Child Labour |
Model Budget of the Project Society |
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BUDGET OF THE PROJECT SOCIETY & SPECIAL SCHOOL
A-I (a) REMUNERATION: (Old NCLPs)
|
S. No. |
Items of Expenditure |
Amount |
|
1 |
Project D rector(1)=(1x6000x12) |
Rs.72,000 |
|
2 |
Field Officer(2)=(2x4000x12) |
Rs.96,000 |
|
3 |
Clerk cum Accountant(1)=(1x2000x12) |
Rs.24,000 |
|
4 |
Steno/DEO(1)=(1x2000x12) |
Rs.24,000 |
|
5 |
Driver(1)=(1x2000x12) |
Rs.24,000 |
|
6 |
Helper/Peon(1)=(1x1500x12) |
Rs.18,000 |
|
|
Total |
Rs.2,58,000 |
|
7. |
Honorarium to Doctor (one doctor for every 20 schools) @ Rs. 5000 per month. |
|
8. |
Honorarium to Master Trainer (one master trainer for every NCLP district) @ Rs. 5000 per month. |
A-I (b) REMUNERATION: (New NCLPs)
|
S. No. |
Items of Expenditure |
Amount |
|
1 |
Project Director(1)=(1x6000x12) |
Rs.72,000 |
|
2 |
Field Officer(2)=(2x4000x12) |
Rs.96,000 |
|
3 |
Clerk cum Accountant(1)=(1x2000x12) |
Rs.24,000 |
|
4 |
Steno/DEO(1)=(1x2000x12) |
Rs.24,000 |
|
5 |
Helper/Peon(1)=(1x1500x12) |
Rs.18,000 |
|
|
Total |
Rs.2,34,000 |
|
6. |
Honorarium to Doctor (one doctor for every 20 schools) @ Rs. 5000 per month. |
|
7. |
Honorarium to Master Trainer (one master trainer for every NCLP district) @ Rs. 5000 per month. |
A-II(a) OFFICE AND SUPPORT EXPENSES (Old NCLPs):
|
S.No. |
Items of Expenditure |
Amount |
|
1 |
Recurring (Office Expenses) |
Rs.2,00,000 |
|
2 |
Non-Recurring(One time only):
(i) Vehicle -Rs.3,00,000
(ii) Furniture-Rs.50,000 |
Rs.3,50,000 |
A-II(b) OFFICE AND SUPPORT EXPENSES (New NCLPs):
|
Sl. No. |
Items of Expenditure |
Amount |
|
1 |
Recurring (Office Expenses)
|
Rs.3,00,000 |
|
2 |
Non-Recurring(One time only):
Furniture-Rs.50,000 |
Rs. 50,000 |
A-III Other Expenses:
|
1. |
Survey (twice during the 10th Plan Period) |
Rs. 2.75 lakh per survey per district. |
|
2. |
Teachers’ Training (twice for every educational instructor during the 10th Plan period)
|
Rs. 1500 per teacher per training |
| 3. |
Awareness Generation: During the 10th Plan Period, awareness generation campaigns to be organised regularly in the district. |
Maximum of Rs.1.25 lakh per annum. |
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ANNUAL BUDGET FOR ONE SPECIAL SCHOOL OF 50 CHILDREN EACH
|
Sl. No. |
Items of Expenditure |
Amounts |
|
1 |
Honorarium to Instructors:
(i) Educational (2) = (2x1500x12) Rs.36,000
(ii)Vocational (1) = (1x1500x12) Rs.18,000
(iii)Clerk cum Accountant(1)=(1x1400x12) Rs.16,800
(iv)Peon/Helper(1) =(1x800x12) Rs. 9,600
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Rs.80,400
|
|
2 |
Stipend (100x50x12)
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Rs.60,000 |
|
3 |
Nutrition (2.50x50x26x12)
|
Rs.78,000 |
|
4 |
Rent, Water & Electricity (1000x12)
|
Rs.12,000 |
|
5 |
Educational & Vocational Materials
|
Rs.10,000 |
|
6 |
Contingencies
|
Rs.4,000 |
|
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Total
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Rs.2,44,400 |
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