Budget Of Chreche

COMMUNITY CENTRE
BUDGET EXPENSE FOR CRECHE
S.NoPrograms NameUnits Govt. supportBudget for a month/yearFund needed
more per year
Required fund needed per year
1Creche for Children's Food for 25 Childers X 13 Center =325 nos13Government Support Rs.202800.003000X13 Rs.39000.00(per year Rs.4680004000X13=Rs.52000, (Per Year Rs.624000156000
2 Creche Teacher Honorarium 13 Government Support Rs.169000.00 1500X13 Rs.19500.00(per year Rs. 234000) 2000X13=Rs.26000
(per year Rs.312000)
78000
3 Creche Care taker Honorarium 13 Government Support Rs.169000.00 1250X13 Rs.16250.00(per year Rs. 195000) 1800X13=Rs.23400
(per year Rs. 280800)
85800
4 Playing Materials 13 Nil 5000X13=Rs.65000 per year Rs.65000(Per Year) 65000
5 Mats & Pillows 25 children
&13 creach
Nil 15000X1 3=Rs.195000 per years Rs.195000(Per year) 195000
6 Cooking Vessels, Mugs, Buckets, Towels 13 Nil 5000X13=Rs. 65000 per year Rs.65000(Per Year) 65000
Total192000 414000 510000 285000