1. BTS Proposal Phase II

2. BAIKUNTHAPUR TARUN SANGHA (BTS) NGO working in 6 villages of Kultali island in Sunderbans, West Bengal Activities: Education, Child care center, Income generation Schemes, Mass Awareness Camps, Women’s Empowerment, Eco-harmony projects

3. BTS Health Care Project 2-phase 2-year To provide preventive & curative health care services through a mini clinic To construct a mobile boat for transportation during emergencies Funds requested - Rs.6,75,000.00 == 13500$ Funds granted - 1,92,000.00 == 4000$

4. Approved Budget (1 st phase) 1.Doctors Honorarium =Rs.8,000/- p.m. x 6 months =Rs.48,000.00 2. Revolving medicine =Rs.50,000.00 3.Medical Equipments =Rs.10,000.00 4. Health Worker's Honorarium =Rs.36,000.00 5. 5. Project Coordinators Honorarium =Rs.18,000.00 6. Other Administrative cost =6,000 Travelling =6,000 Contingencies =3,000 7. One trolley van = Rs.5,000.00 8. One Bicycle for Doctor's emergency use =Rs. 1,500.00 9. Three Bicycles for health workers emergency use =Rs. 4,500.00 10. Cold Box for Vaccine etc. =Rs. 1,600.00 11. One health workers kit =Rs. 1,600.00 12. Bank service charge =Rs. 800.00 Total =Rs.1,92,000.00

5. Sustenance strategies- Concerns Family Health cards Rs 288 per family per year. Rs.10 per visit without the FHC PSS contribution (will cover almost all the recurring costs of the clinic) Revolving Medicine Bank (will supply emergency medicines at actual cost price.)

6. Recurring : (i) Doctor’s Honorariums (a) @Rs.8,000/month x 1 (No.) x 12 (months) = 96,000.00 (b) @Rs.8,000/month x 1 (No.) x 6 (months) = 48,000.00 (ii) Hono. To village Health worker @ Rs.1,000 x 6(No.) x 6(months) = 36,000.00 (iii) Hono. To Proj. co-ordinator @Rs.3,000 x 1 (No.) x 6 (months) = 18,000.00 (iv) Trained Nurse @Rs.5,000 x 12 (months) = 60,000.00 (v) Hepatitis-B immunization Program @Rs.300/dozen x 100 (nos.) initially = 30,000.00 (vi) Other Administrative Costs : Travelling @Rs.1,000 x 6 months = 6,000.00 Printing & Stationery @Rs.1,000 x 6 months = 6,000.00 Postage & Telegram(internet)= 3,000.00 Reporting & Communications= 2,000.00 Audit & Accounting= 3,000.00 = 20,000.00 Rs.3,08,000.00 Project Proposal – second Phase

7. Non Recurring : (i) Medicines for Revolving Medicine BankRs. 50,000.00 (ii) Power Generator & solar Panel (General use)Rs. 60,000.00 (iii) Medical Equipments & Beds for patients including oxygen cylinderRs. 20,000.00 (iv) Solar Refrigeration for preserving vaccine/venum etc. Rs. 80,000.00 (v) Potable X-Ray machine (Proper diagnosis) Rs.1,00,000.00 (vi) Patholab equips. & chemicals etc. Rs.1,00,000.00 Rs.4,10,000.00 Besides this urgently needed budget, of atleast Rs.5 Lakhs (4.5 lakhs for MiniHealth Centre & 5 Lakhs for MHC Furnitures & necessities).

8. Additional Homoeo Clinic Doctor @ Rs. 4,000 X 12 Months = Rs. 48,000.00 Deep Tubewell (1 No.) @ Rs. 60,000 X 1 Month = Rs. 60,000.00 Total = Rs. 1,08,000.00

9. Recommended Budget (i)Doctor’s Honorariums (b) @Rs.8,000/month x 1 (No.) x 6 (months) = 48,000.00 (ii) Hono. To village Health worker @ Rs.1,000 x 6(No.) x 6(months) = 36,000.00 (iii) Hono. To Proj. co-ordinator @Rs.3,000 x 1 (No.) x 6 (months) = 18,000.00 (v) Hepatitis-B immunization Program @Rs.300/dozen x 100 (nos.) initially = 30,000.00 (vi) Other Administrative Costs : Travelling @Rs.1,000 x 6 months = 6,000.00 Printing & Stationery @Rs.1,000 x 6 months = 6,000.00 Postage & Telegram(internet)= 3,000.00 Reporting & Communications= 2,000.00 Audit & Accounting= 3,000.00 = 20,000.00 Medicines for Revolving Medicine Bank = 50,000.00 ------------------------------------------------- Total = Rs.2,02,000 = $4040 approx

10. Vote AID-Austin will fund $2020 towards the recurring costs of the clinic and the Revolving Medicine Bank for the BTS Health Care Project

11. Thank You