Indus Child Labour Project


	INDUS CHILD LABOUR PORJECT AURANGABAD
	Exp Details of ILO fund & GOI
	From 1/04/04 to29/02/08			Amt	Total Budget
	Total Budget of ILO fund			10608000
	Total Budget of GOI Fund			16298000	26906000
S.No		Activity No	Budget	Exp.Amt		Total
2	Fund ILO(Awarness)			0
	Fund ILO(base line survy)			0
	Fund ILO			921000
	Fund ILO			2514990
	Fund ILO (Dec)			1949111
	Fund ILO (April)			1045581
	fund ILO (oct)			1094366
	Fund ILO (Feb-07)			1704206
	Fund Ilo May-07			848345
	Total Fund			10077599
	Exp. Details(ILO)		Budget	Exp Amt	Bal Amt	Bal Amt
1	P.R.A Camp	2.3	80000	93211	-13211
2	Core Group meting	3.1	15000	13773	1227
3	TEC Teacher Training	4.7	360000	312658	47342
4	Indentify & appoint Res	5.6	25000	0	25000
5	Develop the material	5.7	200000	132473	67527
6	TEC Rent,water	8.1	960000	638150	321850	63500
7	Education Instrutor	8.2	2880000	3985547	-1105547	180000
8	Vocational Ins	8.3	1440000	2065536	-625536	175000
9	TEC Helper	8.4	768000	1130775	-362775	96000
10	Teaching Material to TEC	8.6	320000	292641	27359	22450
11	Teaching Material -child	8.7	800000	539564	260436	20452
12	contigencies	8.9	320000	244368	75632	2500
13	Health & Sanitaion	8.1	120000	0	120000	0
14	Health Checkup	8.11	288000	78505	209495	18000
15	Health Cards	8.12	50000	24100	25900	0
16	Health Check up Camp	8.13	120000	11000	109000	0
17	Health Kit	8.14	400000	99631	300369	29500
18	Local Exercusion	8.15	22000	20835	1165	4500
19	Resources Volunteer	9.1	960000	1444344	-484344	120000
20	Library,Sports Material	9.2	480000	216168	263832	0
				11343279
	Total		10608000		-735279

21	Social Moblisation		225000	224170
22	Base line Surevey		180000	179287
	INDUS CHILD LABOUR PORJECT AURANGABAD
0	GOI fund & Exp		from	1/4/2004	31/01/08
1	Fund GOI				440000
2	Fund GOI				3831840
3	Fund GOI(Dec-05)				7076692
4	Received in Feb-06				925000
5	Received in Nov-06				5422000
6	Received in Jan-08				3777968
	Tot al Fund received				21473500
	Expense details of GOI		Budget		Total Exp	Balance
1	Office Rent	1-a	192000		232000	-40000
2	Vehicle Rent	1-a	300000		461883	-161883
3	Scooter Moped	1-a	225000		218865	6135
4	Fuel /Vehicle Maintnace	1-a	192000		233108	-41108
5	Furniture	1-a	25000		25000	0
6	Computer/Printer	1-a	140000		139404	596
7	Photocopiers	1-a	100000		95446	4554
8	Fax Machine	1-a	20000		14560	5440
9	Telephone	1-a	48000		84622	-36622
10	Office Exp	1-a	400000		512527	-112527
11	Salaries /Travels	1-b	2412000		2977998	-565998
12	Midday Meal	8.8	6000000		4382142	1617858
13	Clerk /Accountant	8.5	1344000		812681	531319
14	Stipend up to Sep 06	8.16	4800000		2821800	1978200
15	Tripartite meeting exp	1-c	100000		0	100000
16	Total		16298000	0	13012036	1207764
	SHG group meeting exp	Extra fund	200000			200000
		Summary of fund
	Details	Budget	Received	Expense		Balance
	ILO fund	10608000	10077599	11343279		530400.8
	GOI Fund	16298000	21473500	13012036	8461464
	total Fund Received	26906000	31551099	24355315
















































							2006/07	30.5.2007
							18553		18553
									0
							77573		77573
									0
							105174	3964	109138
							211300	28650	239950
							1063640	228125	1291765
							659914	111425	771339
							396338	62265	458603
							86961	9008	95969
							609891	0	609891
							8715	4455	13170
									0
							25200	5100	30300
							21600		21600
									0
							50352	5527	55879
							4970	0	4970
							427124	75243	502367
							150242	0	150242
							3898994	533762	4451309






























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