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Project Budget
Besides the ongoing program in Namakkal, we desire to extend the Vocational Training Program in the Salem district next year. A sanction from government board has come to initiate a bigger Vocational Training Project with a budget of Rs.250,000.* The government will only contribute with Rs.150,000. A budget of Rs.100,000 is therefore needed to cover all training and educational expenses. In total, 50 poor women must be reached with training in type-writing, shorthand writing and office secretary work.The table below shows the required cost for the Vocational Training Program of 2002.
Ongoing needs Vocational Training
Total required
Rs.100,000.00
$2,130
Expenses
Vocational training
Rs.70,000.00
Educ. Material
15,000.00
Coordination
5,000.00
Overhead/rent
10,000.00
*The amounts are mainly represented in Rupees. An exchange rate for US dollars is taken in this proposal as Rs. 46.97 for US$ 1.00 as of 25/07/2001. CST is not responsible for changes in exchange rate.
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