| *Exchange Rate: $43.5 | |||||
| Bapatla | |||||
|
Cost per Month |
|
Total Cost per Month |
||
Item description |
Rupees |
Dollars |
# Units |
Rupees |
Dollars |
| Project Manager Salary (Anil) | 6,750 |
$155.17 |
1 |
6,750 |
$155.17 |
| Project Manager Salary (Bharathi) | 4,000 |
$91.95 |
1 |
4,000 |
$91.95 |
| Travel for Project Manager | 500 |
$11.49 |
1 |
500 |
$11.49 |
| Social Worker Salary (Rachel, Sudha) | 3,000 |
$68.97 |
2 |
6,000 |
$137.93 |
| Travel for Social Worker | 400 |
$9.20 |
2 |
800 |
$18.39 |
| Communication | |||||
| Telephone | 20 |
$0.46 |
20 |
400 |
$9.20 |
| Internet | 100 |
$2.30 |
1 |
100 |
$2.30 |
| Training in Hyderabad | |||||
| Transportation from Bapatla | 175 |
$4.02 |
4 |
700 |
$16.09 |
| Local transportation | 20 |
$0.46 |
4 |
80 |
$1.84 |
| Food | 85 |
$1.95 |
4 |
340 |
$7.82 |
| Accomodations | 0 |
$0.00 |
1 |
0 |
$0.00 |
| Community Improvement Project | 2150 |
$49.43 |
1 |
2,150 |
$49.43 |
| Health Project Total | 21,820 |
$501.61 |
|||
| Gardening Specialist Salary (Joshua) | 2,500 |
$57.47 |
1 |
2,500 |
$57.47 |
| Travel for Gardener | 500 |
$11.49 |
1 |
500 |
$11.49 |
| Seeds for villages | 850 |
$19.54 |
1 |
850 |
$19.54 |
| Garden Project Total | 3,850 |
$88.51 |
|||
| Bapatla Project Total | 25,670 |
$590.11 |
|||
Hyderabad |
|||||
Cost per Month |
|||||
Item description |
Rupees |
Dollars |
# Units |
Rupees |
Dollars |
| Program Director Salary (Meera) | 0 |
$0.00 |
1 |
0 |
$0.00 |
| Project Manager Salary (Urmi) | 5,000 |
$114.94 |
1 |
5,000 |
$114.94 |
| Travel for Project Manager | 400 |
$9.20 |
1 |
400 |
$9.20 |
| Social Worker Salary (Mary, Vasantha, Binudu) | 3,500 |
$80.46 |
3 |
10,500 |
$241.38 |
| Travel for Social Workers | 500 |
$11.49 |
3 |
1,500 |
$34.48 |
| Communication | |||||
| Telephone and Internet | 400 |
$9.20 |
1 |
400 |
$9.20 |
| Training in Bapatla | |||||
| Transportation from Hyderabad | 400 |
$9.20 |
4 |
1,600 |
$36.78 |
| Local transportation | 0 |
$0.00 |
4 |
0 |
$0.00 |
| Food | 400 |
$9.20 |
4 |
1,600 |
$36.78 |
| Accomodations | 0 |
$0.00 |
1 |
0 |
$0.00 |
| Community Improvement Project | 2150 |
$49.43 |
1 |
2,150 |
$49.43 |
| Hyderabad Project Total | 23,150 |
$532.18 |
|||
Cost per Month |
Total Cost per Month |
|||||
|
Item description |
Rupees |
Dollars |
# Units |
Rupees |
Dollars |
| Andrah Pradesh | Project Total | 48,820 |
$1,122.30 |
|||
| United States | Employee | $720.00 |
1 |
$720.00 |
||
| U.S. Project Total | $720.00 |
|||||
| HEAL Operations Total | Per Month |
$1,842.30 |
||||
Year |
$22,107.59 |
|||||
