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FUND REQUIRED FOR FUTURE PROJECT
(April 2010 to March 2011) |
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Our future target is to help 800 children for their medical treatment and the cost would be Rs. 80,00,000/- app. |
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We will provide education to the poor underprivileged children and create awareness of education in slum & rural areas by visiting them or visiting locals Schools & educational institution running for the poor needy children. The costs of the same are as under : |
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The cost of the books & uniform per child would be Rs 1,500/-. |
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And if we provide school fees & tution fees to the poor children then the cost would be Rs 5000/- per child. |
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Our target is to help around 200 children during the current year. |
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The minimum cost of providing education would be Rs 10,00,000/- |
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The costs of creating awarness about importance of education would be Rs 1,00,000/- (including hoardings & banners, conducting educational camps, distributing pamphlets & brouchers in the rural areas.) |
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The cost of food to be provided to the malnourished children detected in slum or tribal area would be approximately Rs 2,000/- per child and his family per month. |
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If we adopt 100 children the cost would be around Rs.24,00,000/-. |
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We have decided to organize at least 6 camps in the current year. We shall keep these camps in slum and rural areas to create awareness about education and health of the poor underprivileged children of the society. |
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The cost for each camp would be approximatelyRs.1,00,000/-. If we organize 6 camps in a year than the cost would be around Rs.6,00,000/-. |
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We have decided to provide pension to senior citizens who are abandoned by their families for which the yearly cost of 1 person would be Rs.6,000/-. |
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If we adopt 10 senior citizens in the current year, the cost would be Rs.60,000/-. |
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We have decided to adopt 100 orphan children for education, medical aid and providing other necessities of life to them and the cost of that would be Rs.10,00,000/-. (This also includes adoption of HIV positive children). |
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We also want to appoint volunteers to work for us. These volunteers will unearth child labor and child abuse in our society. |
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In current year we will appoint about 500 volunteers and provide them plastic laminated Identity Cards. |
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The cost of maintaining these volunteers would be Rs.2,50,000/-. ( Cost to provide Caps, T-shirts, ID-Card, and Food in camps, Conferences and Meetings). |
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Administrative Expenses - Rs.6,00,000/-. ( Expenses to run the foundation). |
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Total Projected cost of the above mentioned activities for the year 2010-2011
TABLE I (As mentioned above) |
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Medical treatment to under-privileged children |
80,00,000/- |
Providing education to the poor students |
10,00,000/- |
Providing food to the malnourished children |
24,00,000/- |
| Providing pensions to senior citizens. |
60,000/- |
| Cost of creating awarness |
1,00,000/- |
| Administrative Expenses |
6,00,000/- |
| The cost of organizing Educational & Health Camps in slum areas & rural areas |
6,00,000/- |
Cost of maintaining the volunteers |
2,50,000/- |
| Cost of adoption of orphan children |
10,00,000/- |
Total cost of Activities
for the year April 2010 to March 2011 |
Rs.1,40,10,000/- |
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Total Projected cost of the above mentioned activities for the year 2011-2012
TABLE II (As mentioned above) |
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Medical treatment to under-privileged children |
1,00,00,000/- |
Providing education to the poor students |
15,00,000/- |
Providing food to the malnourished children |
48,00,000/- |
| Providing pensions to senior citizens. |
1,20,000/- |
| Cost of creating awarness |
1,00,000/- |
| Administrative Expenses |
6,00,000/- |
| The cost of organizing Educational & Health Camps in slum areas & rural areas |
8,00,000/- |
Cost of maintaining the volunteers |
3,00,000/- |
| Cost of adoption of orphan children |
20,00,000/- |
Total cost of Activities
for the year April 2011 to March 2012 |
Rs.2,02,20,000/- |
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Total Projected cost of the above mentioned activities for the year 2012-2013
TABLE III (As mentioned above) |
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Medical treatment to under-privileged children |
1,20,00,000/- |
Providing education to the poor students |
20,00,000/- |
Providing food to the malnourished children |
72,00,000/- |
| Providing pensions to senior citizens. |
1,80,000/- |
| Cost of creating awarness |
1,00,000/- |
| Administrative Expenses |
6,00,000/- |
| The cost of organizing Educational & Health Camps in slum areas & rural areas |
10,00,000/- |
Cost of maintaining the volunteers |
1,40,000/- |
| Cost of adoption of orphan children |
30,00,000/- |
Total cost of Activities
for the year April 2012 to March 2013 |
Rs.2,62,20,000/- |
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Total Projected cost of the above mentioned activities for the year 2013-2014
TABLE IV (As mentioned above) |
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Medical treatment to under-privileged children |
1,50,00,000/- |
Providing education to the poor students |
35,00,000/- |
Providing food to the malnourished children |
1,44,00,000/- |
| Providing pensions to senior citizens. |
3,00,000/- |
| Cost of creating awarness |
1,00,000/- |
| Administrative Expenses |
6,00,000/- |
| The cost of organizing Educational & Health Camps in slum areas & rural areas |
12,00,000/- |
Cost of maintaining the volunteers |
4,00,000/- |
| Cost of adoption of orphan children |
50,00,000/- |
Total cost of Activities
for the year April 2013 to March 2014 |
Rs.4,05,00,000/- |
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Total Projected cost of the above mentioned activities for the year 2014-2015
TABLE V (As mentioned as above) |
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Medical treatment to under-privileged children |
2,00,00,000/- |
Providing education to the poor students |
50,00,000/- |
Providing food to the malnourished children |
2,40,00,000/- |
| Providing pensions to senior citizens. |
6,00,000/- |
| Cost of creating awarness |
1,00,000/- |
| Administrative Expenses |
6,00,000/- |
| The cost of organizing Educational & Health Camps in slum areas & rural areas |
24,00,000/- |
Cost of maintaining the volunteers |
5,00,000/- |
| Cost of adoption of orphan children |
1,00,00,000/- |
Total cost of Activities
for the year April 2014 to March 2015 |
Rs.6,32,00,000/- |
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