cddp_budget_2015-16

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CDDP
Centre of Development for Disadvantaged
People
Valasaravakkam, Chennai,
Thiruvalloor district, Tamil Nadu
July Update 2015-16
Project Partner: Mr. S Sethunarayanan
Brief about CDDP
• CDDP is a organization working for the upliftment of the
most disadvantaged people in the villages of
• Thiruvallangadu block of thiruvallur district of Tamilnadu.
• The organization runs various programs to benefit the
target community.
• Asha’s fund have helped CDDP to expand more and
more and reach out for more children and help them in
their better learning.
Summary & Updates so far
• Mr. Kutty and Mr. Latheef made a site visit on 25th and
26th of November 2014. Generally, the visit takes place
during November -December of every year or alternative
years. They visited all the seven villages, met the
students and teachers.
• The schools function from 5 to 7 (or later) in the evening
after children have attended their regular classes during
daytime.
• All the students who have appeared for the Government
Examinations in April and May have successfully passed
out.
• All the students who have passed out Plus 2
examinations have applied for joining the
degree/diploma/apprenticeship courses.
Various CDDP Schools
Serial Number
Location and detail
1
Arungulum
Number of students :18
2
Nedumbaram
Number of students :10
3
Nemili
Number of students : 31
4
Nellatur
Number of students :12
5
VGK Puram
Number of students : 12
6
Chivvada
Number of students : 17
7
Karani Nizampattu
Number of students : 20
Total 120 Students
Budget Required for 20152016 (Phase 1 Schools)
Line item
Salary for the teaching staff-ClassPermanent-teachers.
Expert Guest teachers for coaching in
specific subjects
Note books and other learning
materials
Nutritive refreshment
Amount Indian Rupees
Annual Indian Rupees
Rs.1400 per month per teacher x 2 x
12 months
Rs.100 per session x 50 sessions x 2
schools
Rs.500 per student x 28 students
33600.00
10000.00
14000.00
Rs.4 per student per day x 28 students
x 22 days x 12 months
29568..00
Uniform dresses
Rs.450 per set x 1 set x 28 students
Non-uniform dresses
Rs.450 per set x 1 set x 33 students
12600.00
Foot wear
Rs.110 per pair x 2 pairs x 28
Electricity expenditure
Rs.400x 2 x 12
Educational tour
Total
12600.00
6160.00
9600.00
20000.00
148128.00
Budget Required for 20152016 (Phase 2 Schools)
Line item
Salary for the teaching staff-Class
teachers-Permanent
Guest teachers for specific subjects:
Rs.100 per class per teacher
Note books and other learning
materials
Nutritive refreshment
Amount
Indian Rupees
Annual
Indian Rupees
Rs.1400 per month per teacher x 2 x
12 months
Rs.100 x 50 classes per school per year
x 2 schools
Rs.500 x 43 students
33600.00
10000.00
21500.00
Rs.4 per student per day x 43 students
x 22 days x 12 months
45408.00
Uniform dresses
Rs.450per set x 1 set x 43students
19350.00
Non-uniform dresses
Rs.450 per set x 1 set x 43 students
Foot wear
Rs.110 per pair x 2 pairs x 43
19350.00
Electricity expenditure
Educational tour
Total
Rs.400 x 2 x12
9460.00
9600.00
20000.00
188268.00
Budget Required for 20152016 (Phase 3 Schools)
Line item
Amount
Indian Rupees
Salary for the teaching staff-Permanent Rs.1400 per month per teacher x 3 x
teachers
12 months
Annual
Indian Rupees
50400.00
Guest teachers-part time-Honorarium,
including travel=Rs.75 per session
Rs.100 per session of class x 50
sessions per school x 3 schools
15000.00
Note books and learning materials
Rs.400 per student x 49 students
Nutritive refreshment
Rs.4 per student per day x 49 students
x 22 days x 12 months
19600.00
51744.00
Uniform dresses
Rs.450 per set x 1 set x 49 students
22050.00
Non-uniform dresses
Rs.450 per set x 1 set x 49 students
Foot wear
Rs.110 per pair x 2 pairs x 49
22050.00
Electricity expenditure
Educational tour
Total
Rs.400 x 3 x12
10780.00
14400.00
30000.00
236024.00
General Expenditure for 20152016 (All Schools)
Line item
Amount
in Indian Rupees
Annual
Indian Rupees
General Administration:
Salaries:
Non teaching staff -Coordinator
Asst .project coordinator
-Administration cum accounts
asst. Part time
Rs.1350p.m x 12 months
16200.00
Rs.800 p.m.x 12 months
9600.00
Rs.500 p.m. x 12
6000.00
Salaries total
31800.00
Postage and telephone etc
4000.00
Photograph, video etc
2700.00
Travel and Contingencies
5400.00
Total
43900.00
Total Budget Required for
2015-2016
Content
Amount in Indian rupees
I phase schools
148128.00
II Phase schools
188268.00
III Phase schools
236024.00
Admin.
43900.00
Net Total
616320.00
Success Story
• R.Nandhini of Nemili school has secured first place in X class
and scored 430 out of 500.
• P Kumar of Nedumbaram school has secured second place in
12th class.
• We have nominated Ms. Sujatha from Chennai, who is trained
in effective participatory teaching techniques to provide in
service training to our teachers.
• The inter school get together helped the children of all schools
to come together and participated in group competitions and
cultural events.
• Each activity is going as per the plan.
Children sitting and enjoying the event
Children taking breakfast
Educative drama performed by students
From the elocution competition
During Lunch
Grooming for students
From Get Together last year
Thank you
Presented By:
Aditi Garg
Project partner:
Mr. S Sethunarayanan
For More information
http://www.ashanet.org/projects/project-view.php?p=42
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