Budget For SHG

COMMUNITY CENTRE
BUDGET FOR SEVA FAMILY COUNSELING CENTRE
S.NoPrograms Name Units Govt. supportBudget for a month/yearFund needed more per yearRequired fund needed per year
1Honorarium for Counselor2Government Support
Rs.132000.00
5500X2 Rs.11000.00
(per year Rs.132000)
8000X2=Rs.16000
(per year Rs.192000)
60000
2 Honorarium for Office Assistance 1 Government Support
Rs.12000.00
3000X1 Rs.3000.00
(per year Rs.36000)
5000X1=Rs.5000
(per year Rs.60000)
36000
3 Office documentation & report 1 Nil 3000X1 Rs.3000.00
(per year Rs.36000)
5000X1=Rs.5000
(per year Rs.60000)
24000
4 Honorarium for Watch man 1 Nil 2000X1 Rs.2000.00(per year Rs. 24000) 3000X1Rs.3000.00
(per year Rs. 36000)
24000
5 Counseling Centre maintenance 1 48000 5000X1 Rs.5000(per year Rs.60000) 6000X1=Rs.6000)
per year Rs.72000)
12000
6 Awareness program on HIV/AIDS 6 Nil Rs.3000X6=Rs.18000 per year 18000 18000
7 Awareness program on Dengue 6 Nil Rs.3000X6=Rs.18000 per year 180000 180000
8 Awareness program on Govt. Schemes 6 Nil Rs.3000X6=Rs.18000 per year 18000 18000
9 Pre-marital Counseling for Adolescense in working area 6 Nil Rs.3000X6=Rs.18000 per year 18000 18000
10 Awareness program on Malaria/TB 6 Nil Rs.3000X6=Rs.18000 per year 18000 18000
11 Awareness program on Family Planning 6 Nil Rs.3000X6=Rs.18000 per year 18000 18000
12 Guidelines for Self Employment 6 Nil Rs.3000X6=Rs.18000 per year 18000 18000
Total192000 414000 510000 285000