1. PRASANNA JYOTHI BUDGET

2. ASHA funding (US$20** x 20 kids x 12months) = US$ 4, 800 ~ Rps. 189, 552 75% of this funding goes towards education expenses. Balance goes towards food & clothing. **Based on old figures from previous projects

4. For 2006 April to March 2007, Prasanna Jyothi Trust estimated about Rs.14,00,000. Note: Audited accounts to be given in the next few months. The expenses from April to September 30 th, 2007. is Rps. 410,818. The expenses from April to September 30 th, 2007. is Rps. 410,818. April & May (Education) Admission fees + uniforms + shoes =Rps 102, 000 Monthly school fees for 17 children = Rps. 6, 500 Nursing college (Usha) =Rps. 30, 000 ------------------- Rps, 138, 500 ------------------- - Note: food, clothing, pens, stationery not included It will be approximately Rps. 360,000 from Oct 1st. to March 31st. **The full figure will be known only in the month end of March (education).

5. Questions to Consider: Increase of funding for March 08 onwards:Increase of funding for March 08 onwards: -Dollar has dropped US$1 = 39 Rps. Estimate was based on US$1 = 50 Rps. Support funding of catering unitSupport funding of catering unit