Professional Documents
Culture Documents
Project Copy
PROJECT NUMBER AND NAME IN - 965 -Bethel Day Care Centre
Project Name : Bethel Day Care Centre Partner Name Mr. D.E. Raj
Project Address Chowra, P.O. - Dangi Partner Address 173, Rajpur Road
12th grade
unversity
Vocational
others 88 56
Budget Summary
Physical
Spiritual
Cognitive
Socio Emotional
Administration
Total Budget
Total Support
Balance
Class Details
Total
23
19
20
24
19
13
144
1. PHYSICAL DEVELOPMENT
Outcome
1 Chooses good health practices and is physically healthy
1.1 Experiences reduced incidence of illness, nutritional deficiencies and physical impediments
Demonstrates an appropriate understanding of his or her physical b
Takes responsibility for wise life choices about health and sexuality.
1.1.1.1 Food Expenses 4-11 144 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000
Activity Total 7,400 10,400 7,400 7,400 10,400 13,400 7,400 7,400 10,400 7,400 7,400 6,400
Child Health – Prevention and Cure
(More than 50 % Reduction in the out- of- pocket expenditure on medical treatment)
All the initiatives to address children/parents health needs can be grouped under this head
No of
Activity Age Grade Beneficierie Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
s
1.1.2.1 4-11 144
Medical need for children 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500
Activity Total 5000 2500 5500 7500 5000 2500 38500 5000 2500 2500 5000 0
Activity Total 6500 13700 6500 6500 6500 13700 15140 6500 6500 13700 6500 0
Activity Total 13000 27400 13000 13000 13000 27400 30280 13000 13000 27400 13000 0
Activity Total 13000 27400 13000 13000 13000 27400 30280 13000 13000 27400 13000 0
Grand Total 31,900 54,000 32,400 34,400 34,900 57,000 91,320 31,900 32,400 51,000 31,900 6,400
Actual Expense
L DEVELOPMENT
Outcome
practices and is physically healthy
ss, nutritional deficiencies and physical impediments
onstrates an appropriate understanding of his or her physical body
e life choices about health and sexuality.
or Malnourished Children
shed children at the project)
nutritional needs can be grouped under this head
220000 1527.78
11000 76.39
76800 533.33
3000 20.83
3000 20.83
9000 62.5
Total Unit Cost
27500 190.97
10000 69.44
3000 20.83
5000 34.72
81500 #DIV/0!
0 #DIV/0!
71500 496.53
8640 60
21600 150
101740 #DIV/0!
0 #DIV/0!
203480 #DIV/0!
0 #DIV/0!
0 #DIV/0!
203480 #DIV/0!
386,720 #DIV/0!
2. SPIRITUAL DEVELOPMENT
Outcome Statement
2 Demonstrates commitment to the Lordship of Christ
2.1 Confesses Jesus as savior
Knows and understands the Bible
Practices spiritual disciplines of prayer, Bible study, worship and service
2.1.1 1. Education on Commitment to God
(% of increase in no of students making personal commitment to Christ)
All the initiatives to educate children/parents on Redeemer and Salvation can be grouped under this head
No of
Activity Age Grade Beneficierie Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
s
2.1.1.1 X-mas celebration 4-11 144 17000
Activity Total
pastor 1400 1400 1400 3900 1400 19800 1400 9900 1400 1400
2.1.3 Educatediscipline
All the initiatives to introduce and enhance spiritual Spiritual Discipline
to children/parents/siblings can be grouped under th
(Increase in the % of children demonstrating Christian discipline)
head
No of
Activity Age Grade Beneficierie Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
s
Activity Total 2800 2800 2800 7800 2800 22600 2800 13800 2800 2800
Grand Total 2800 2800 2800 7800 2800 39600 2800 19800 2800 2800
Actual Expense
AL DEVELOPMENT
utcome Statement
mmitment to the Lordship of Christ
Jesus as savior
derstands the Bible
ayer, Bible study, worship and service
17000 118.06
6000 41.67
ledge in Scripture
knowledge in understanding the bible)
hildren/parents/siblings can be grouped under this head
May Jun
0 #VALUE!
5000 34.72
1400 9.72
iritual
ipline Discipline
to children/parents/siblings can be grouped under this
demonstrating Christian discipline)
head
May Jun Total
0 #DIV/0!
Activity Total 10200 10200 10200 10200 10200 22200 10200 10200 10200 10200 10200
3.1.3 Initiative
(100% of eligible Children acquire on acquiring
one main employable
and one ancillary skill /entrepreneurial skills and
employable
All the initiatives that enable children acquire onequalification)
main and one ancillary employable/entrepreneurial skills and
qualification
No of
can be grouped under this head
Activity Age Grade Beneficier Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
ies
Activity Total 0 0 0 0 0 0 0 0 0 0 0
Grand Total 108200 10200 10200 10200 10200 22200 10200 10200 10200 46200 10200
Actual Expense
GNITIVE DEVELOPMENT
Outcome Statement
98000 680.56
36000 250
0 134000 #DIV/0!
e intelligence
ue intelligence and practices to serve others)
al interests and intelligence can be grouped under this head
Jun Total Unit Cost
12000 83.33
duiring employable
one ancillary skill /entrepreneurial skills and
employable
lification)
ain and one ancillary employable/entrepreneurial skills and
grouped under this head
Jun Total Unit Cost
0 #DIV/0!
0 0 #DIV/0!
0
4 . SOCIO EMOTIONAL DEVELOPMENT
Outcome Statement
4 Interacts with other people in a healthy and compassionate manner
4.1 Applies self and social awareness in making responsible life choices
Exhibits effective interpersonal relationship skills
Exercise self management
Activity Total 0 0 0 0 0 0 0 0 0 0 0
4.1.2 Education on Family Relations
All the_______% Reduction
initiatives in relationship
that enables breakdown among
children/parents/siblings children
to enhance and their
family families decreases
relations/bonding can beover time under
grouped
No of
this head
Activity Age Grade Beneficier Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
ies
4.1.2.1 Parents meeting & resource person's 4-11 144
fee 1500 2000 1500 2000 1500 2000 1500 2000 1500 2000 1500
Activity Total 1500 2000 1500 2000 1500 2000 1500 2000 1500 2000 1500
Activity Total 3000 4000 3000 4000 3000 4000 3000 4000 3000 4000 3000
4.1.4 Educate children on Social, Economic and Spiritual changes
(No. of child initiated programs to address social, economic and spiritual changes increases over time)
All the initiatives that enables children initiate programs to address social, economic and spiritual changes can be
No of
grouped under this head
Activity Age Grade Beneficier Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
ies
4.1.4.1 Salary to CDA 4-11 144 5800 5800 5800 5800 5800 5800 5800 5800 5800 5800 5800
4.1.4.2 X-mas gift & medical to CDA 4-11 144
3500 3500
4.1.4.3 Cultural program for parents 4-11 144
6000
Activity Total 8800 9800 8800 9800 8800 13300 8800 15800 12300 9800 8800
Grand Total 10300 11800 10300 11800 10300 15300 10300 17800 13800 11800 10300
Actual Expense
NAL DEVELOPMENT
e Statement
healthy and compassionate manner
0 #DIV/0!
0 0 #DIV/0!
y Relations
children and their
hance family families decreases
relations/bonding can beover time under
grouped
d
Jun Total Unit Cost
19000 131.94
0 19000 #DIV/0!
0 #DIV/0!
0 38000 #DIV/0!
omic and Spiritual changes
omic and spiritual changes increases over time)
ddress social, economic and spiritual changes can be
his head
Jun Total Unit Cost
7000 48.61
6000 41.67
Activity total 20950 20950 20950 20950 20950 31450 20950 20950 31450 20950 20950
5.0.2 Business Travel Expenses (B)
S.No Particulars No of Beneficiaries
July AugustSeptember
OctoberNovember
DecemberJanuary February March April May
5.0.2.1
Travelling & conceyance 144 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500
5.0.2.2
Travelling for staff training 144 2000 2000 2000
Activity total 2500 2500 4500 2500 2500 4500 2500 2500 4500 2500 2500
5.0.3 Office Administration( C )
S.No Particulars No of Beneficiaries
July AugustSeptember
OctoberNovember
DecemberJanuary February March April May
5.0.3.1 Printing & Stationery 144 2000 1000 2000 1000 2000 1000 2000 1000 2000 1000 2000
5.0.3.2 Honorarium to director 144 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500
5.0.3.3 X-mas Honorarium to Director 144 3500
Activity total 3500 2500 3500 2500 3500 6000 3500 2500 3500 2500 3500
5.0.4 Maintanance Expenses(D)
S.No Particulars No of Beneficiaries
July AugustSeptember
OctoberNovember
DecemberJanuary February March April May
5.0.4.1 Maintanance Expenses 144 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000
5.0.4.2 White wash for building 144 6000
Activity total 1000 1000 1000 1000 7000 1000 1000 1000 1000 1000 1000
5.0.5 Offoce Non-Consumables
S.No Particulars No of Beneficiaries
July AugustSeptember
OctoberNovember
DecemberJanuary February March April May
5.0.5.1 PA system 144 25000
5.0.5.2 carpets for children 144 6000
5.0.5.3 Furniture for office 144 10000
Grand Total 27950 26950 39950 32950 58950 42950 27950 26950 40450 26950 27950
Actual Expense
ministration
June Total Unit Cost
6000
10000
0 41000 #DIV/0!
25450 405400 #DIV/0!
Monthly budget Summary
Act. No. Activity Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
Initiatives for Malnourished
1.1.1
Children 7,400 10,400 7,400 7,400 10,400 13,400 7,400 7,400 10,400 7,400 7,400
Child Health – Prevention
1.1.2
and Cure 5000 2500 5500 7500 5000 2500 38500 5000 2500 2500 5000
Physical
Sub-total 31,900 54,000 32,400 34,400 34,900 57,000 91,320 31,900 32,400 51,000 31,900
Education on Commitment
2.1.1
to God 0 0 0 0 0 17000 0 6000 0 0 15000
Enhance knowledge in
Spiritual
2.1.2
Scripture 0 0 0 0 0 0 0 0 0 0 0
Sub-total 2800 2800 2800 7800 2800 39600 2800 19800 2800 2800 32800
Sub-total 108200 10200 10200 10200 10200 22200 10200 10200 10200 46200 10200
Sub-total 10300 11800 10300 11800 10300 15300 10300 17800 13800 11800 10300
Act. No. Activity Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
5.0.4 Maintanance
1000 1000 1000 1000 7000 1000 1000 1000 1000 1000 1000
Sub-total 27950 26950 39950 32950 58950 42950 27950 26950 40450 26950 27950
Overall Total 181,150 105,750 95,650 97,150 117,150 177,050 142,570 106,650 99,650 138,750 113,150
budget Summary
Jun Total %
6,400 102800 7
0 81500 6
0 101740 7
0 203480 14
6,400 489,520 34
0 38000 3
0 0 #DIV/0!
2800 84400 6
0 134000 9
10200 134400 9
0 0 0
0 0 0
0 19000 1
0 0 #DIV/0!
5800 120600 8
5800 139600 10
Jun Total %
20950 272400 19
2000 35500 2
1500 38500 3
1000 18000 1
0 41000 3
25450 405400 28
6 Printer 3 in 1 1
7 Digital Camera 1
8 computer Table 1
9 English Dictnory 1
10 water Pump 1
11 T.V. & DVd 1&1
12 P. A. System 1 set`
13 Office Table 2
14 Elmirah 1
15 Mat 4
1 Plates 120
2 Glasses 148
Kitchen Utencils
3 Vessels 4
4 Quarter Plates 147
5 Pressur Cooker 2
6 Cooking Burner 3
7 Dinner set Steel 1
8 Drinking water Tank 1
1 Carromboard 4
2 Badminton sets 4
3 Foot Ball 4
orts Equipment
4 Volley Ball 4
5 basketball 4
6 Skkiping Ropes 12
Sports Equip
PD & PC Signature
Asset Summary
Date of Purchase Remarks
10/2009 & 27/8/10 Placed at Project
Oct-09 Placed at Project
" " Placed at Project
23/8/2010 Placed at Project
20/11/2010 Placed at Project
20/11/2010 Placed at Project
28/9/10 Placed at Project
23/11/10 Placed at Project
19/3/10 Placed at Project
Sep-10 Placed at Project
Mar-11 Placed at Project
Budeget For Demostration
Budeget For Office use
Budeget For office use
Budeget For office use