PRASANNA JYOTHI BUDGET

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PRASANNA JYOTHIBUDGET
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ASHA funding (US20 x 20 kids x 12months)
US 4, 800 Rps. 189, 552 75 of this funding
goes towards education expenses. Balance goes
towards food clothing. Based on old figures
from previous projects
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• For 2006 April to March 2007, Prasanna Jyothi
  Trust estimated about Rs.14,00,000. Note
  Audited accounts to be given in the next few
  months.
• The expenses from April to September 30th, 2007.
  is Rps. 410,818. 
• April May (Education)
• Admission fees uniforms shoes Rps 102,
  000
• Monthly school fees for 17 children Rps.
  6, 500
• Nursing college (Usha) Rps. 30, 000
• -------------------
• Rps, 138, 500
• -------------------
• Note food, clothing, pens, stationery not
  included
• It will be approximately Rps. 360,000 from Oct
  1st. to March 31st.
• The full figure will be known only in the month
  end of March (education).

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Questions to Consider

• Increase of funding for March 08 onwards
• Dollar has dropped US1 39 Rps. Estimate was
  based on US1 50 Rps.
• Support funding of catering unit