Model Budget of the NCLP Society & School

Child Labour

Model Budget of the Project Society

BUDGET OF THE PROJECT SOCIETY & SPECIAL SCHOOL

A-I (a) REMUNERATION: (Old NCLPs)

7.	Honorarium to Doctor (one doctor for every 20 schools) @ Rs. 5000 per month.
8.	Honorarium to Master Trainer (one master trainer for every NCLP district) @ Rs. 5000 per month.

A-I (b) REMUNERATION: (New NCLPs)

6.	Honorarium to Doctor (one doctor for every 20 schools) @ Rs. 5000 per month.
7.	Honorarium to Master Trainer (one master trainer for every NCLP district) @ Rs. 5000 per month.

A-II(a) OFFICE AND SUPPORT EXPENSES (Old NCLPs):

S.No.

Items of Expenditure

Amount

Recurring (Office Expenses)

Rs.2,00,000

Non-Recurring(One time only):

(i) Vehicle -Rs.3,00,000

(ii) Furniture-Rs.50,000

Rs.3,50,000

A-II(b) OFFICE AND SUPPORT EXPENSES (New NCLPs):

Sl. No.

Items of Expenditure

Amount

Recurring (Office Expenses)

Rs.3,00,000

Non-Recurring(One time only):

Furniture-Rs.50,000

Rs. 50,000

A-III Other Expenses:

Survey (twice during the 10^th Plan Period)

Rs. 2.75 lakh per survey per district.

Teachers Training (twice for every educational instructor during the 10^th Plan period)

Rs. 1500 per teacher per training

Awareness Generation: During the 10th Plan Period, awareness generation campaigns to be organised regularly in the district.

Maximum of Rs.1.25 lakh per annum.

ANNUAL BUDGET FOR ONE SPECIAL SCHOOL OF 50 CHILDREN EACH

Sl. No.	Items of Expenditure	Amounts
1	Honorarium to Instructors: (i) Educational (2) = (2x1500x12) Rs.36,000 (ii)Vocational (1) = (1x1500x12) Rs.18,000 (iii)Clerk cum Accountant(1)=(1x1400x12) Rs.16,800 (iv)Peon/Helper(1) =(1x800x12) Rs. 9,600	Rs.80,400
2	Stipend (100x50x12)	Rs.60,000
3	Nutrition (2.50x50x26x12)	Rs.78,000
4	Rent, Water & Electricity (1000×12)	Rs.12,000
5	Educational & Vocational Materials	Rs.10,000
6	Contingencies	Rs.4,000
	Total	Rs.2,44,400