1. Etasha Project Proposal (Budget) 2012-13– October, 2012 Project steward: Namita asha.namitagujral@gmail.com

2. 2012-13 Budget Proposal (1/2) S. NoItemAmount (Rs)Annual total (Rs) 11 Full Time Faculty for 26 weeks Rs 25,000 per month for 9 months2,25,000 21 Part Time Faculty for 26 weeks Rs 14,000 per month for 9 months1,26,000 3Materials and Stationery Rs 200 per head x 12024,000 4Exposure visits for 120 trainees Rs 450 x 12054,000 5Community Mobilization Team Salary and Travel Expenses 10 days salary of team @ Rs36,000 per round + Rs150 per day travel expenses for 10 days per round 1,21,500 6Banners, Leaflets & laddoos for 70 placed trainees Rs 400 per round for 9 rounds + Rs 5,000 8,600 Previous funding was for 80 youth, for 6.5 months

3. 20113 Budget Proposal (2/2) S. NoItemAmount (Rs)Annual total (Rs) 7Placement coordinator's Salary 33% of placement coordinator’s salary of Rs 26,000 for 9 months 77,220 8Infrastructure - rent, internet charges, pantry etc 33% of operating expenses Rs 39,000 per month for 9 months 1,54,440 93 Certificate Ceremonies Rs 10,000 per ceremony30,000 TOTAL PROJECT COST 8,20,760 ($15,706*) Note: Current Exchange rate $1 = Rs 52.1; Previous Exchange rate $1 = Rs 45.3 Previous cost per student = Rs 6,657; Current cost per student = Rs 6,840. Increase of Rs 183 or 3%. Inflation rate 7.5%

4. Backup

5. 2011-12 Previous Budget Proposal (1/2) S. NoItemAmount (Rs)Annual total (Rs) 11 Full Time Faculty for 26 weeks Rs 25,000 per month for 6.5 months162,500 21 Part Time Faculty for 26 weeks Rs 13,000 per month for 6.5 months84,500 3Materials and Stationery Rs 200 per head x 8016,000 4Exposure visits for 80 trainees Rs700 x 8056,000 5Community Mobilization Team Salary and Travel Expenses 10 days salary of team @ Rs36,000 per round + Rs150 per day travel expenses for 10 days per round 57,000 6Banners, Leaflets & laddoos for 70 placed trainees Rs 1750 for 2 rounds + 80*709,100

6. 2011-12 Previous Budget Proposal (2/2) S. NoItemAmount (Rs)Annual total (Rs) 7Placement coordinator's Salary for 2 months' part time work for each round of placemen 2 months' part time work for each round - half of Rs25,000 for 2 months each for 2 rounds 50,000 8Infrastructure - rent, internet charges, pantry etc Rs 33% of operating expenses of Rs 37,000 per month for 8 months 85,500 9Certificate Ceremony x 2 in months 5 and 9 Rs 6000 per ceremony12,000 TOTAL PROJECT COST 5,32,600 ($11,760*) Note: *Exchange rate $1 = Rs 45.3