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Basera Updated Budget

Basera Updated Budget

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Basera Updated Budget

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  1. Basera Updated Budget

  2. Previously submitted budget • Annual expenditure per child: Rs 16,800 • Calculated for April 2009-October 2010 for 70 students • 16,800 * 70 * 1.5 Total Amount: 17,64,000

  3. Revised budget • Annual expenditure per child: Rs 15,000 • Oct 2008-March 2009 for 40 students => 15,000 * 40 * 0.5 = 3,00,000 [since for the period only 40 were supported] • April 2009-March 2010 for 70 students => 15,000 * 70 = 10,50,000 Total Amount = 13,50,000

  4. Changes because … • Wanted to keep the budget within $300 per child per year • Incorrectly calculated for time period and number of students • Incorrectly included one-time items like school bag, trunks, bedding etc amount for already sponsored children • For the new children being sponsored, requested the project partner to pick up the tab for one-time items like school bag, trunks, bedding etc which may be procured locally through “in-kind” donations