IMMEDIATE REQUIREMENTS
SHANTHI NILAYM HOME FOR HIV+ ORPHAN CHILDREN
Monthly Expenditure for 40 Boys
S.No. PARTICULARS Monthly Expendutire(Rs.) Total Cost(Rs.) Cost per child(Rs.)
1. FOOD EXPENSES
Rice (400 kg x Rs. 40) 16,000
Milk (8 ltr x 30 days x Rs.50) 12,000
Vegetables, Meat, eggs, etc 18,000
Provisions (Gas, oil, wheat flour, sugar, etc.) 24,000
Salary to Cook 6,000
Salary to Care taker 5,000 81,000 2,025
2. EDUCATIONAL EXPENSES
School Fee 27,000
School Transport 6,500
Stationery 2,000
Tution Teacher 6,000 41,500 1,038
3. MEDICAL EXPENSES
Medicine 10,000
Doctor consultation fee 7,000
Driver salary 6,500 23,500 588
4. ADMINISTRATIVE EXPENSES
Warden Salary 8,000
Care takers 5,000
Administrator Salary 18,000
Electricity Bill 5,500
Vehicle Diesel, maintenance 8,000
Stationery, toilet items, haircut, etc 4,500
Miscellaneous (Internet, TV, Phone) 5,000 54,000 1,350
GRAND TOTAL   2,00,000   2,00,000   5,000
YEARLY ONE TIME EXPENDITURE         
School Uniform, shoes, bags   1,22,500      
Note Books, text books   1,05,000      
One pair of clothes   52,500      
  2,80,000      


Infrastructure & Other Needs:
  1. Kitchen : Refrigerator, Cooker, etc.
  2. Furniture / Furnishings : Bunker beds:25, Mattresses: 50, Dining Tables, chairs, Almariahs, Book shelves, towels, bedsheets etc.
  3. Equipments : Bicycles-2, Playing things, Musical instruments; key board, drums, etc.
  4. General : clothes, slippers etc.
  5. Vehicle for commuting kids to school, Hospital, Recreation, etc.
SPONSORHIP / DONATIONS

Shanthi Ashram encourages you to participate to fulfill these objectives. We invite you to visit these kids to know them more closely and become a regular Sponsor/Donor as an Organization or as an Individual.   More>>

 
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