Total Budget in $

  A B C D E F G H I J
1                    

Budget for Facilitating Agriculture

2    Regeneration Measures - Wayanad 
3       1st Year 2nd Year 3 Year  
Descriptio
N n of Caritas      Local       Caritas      Local       Caritas      Local       Total       
4 o Program Activities          $         $          $         $          $         $         $
CFs (Rs
3150 x with
Project 5% annual
Personnel increment
Cost & for 13
Project months a
Support year x 13
5 1 Costs CFs ) 9360 0 15934 0 16731 0 42025
Travelling
allowances
(Rs 1500 x
32 months
6     x 13 pax) 4457 0 6686 0 6686 0 17829
Befriendin
g
Coordinato
r attached
to PCU (Rs
8000 X 32 
7     months 1829 0 3120 0 3276 0 8225
BC
attached to
NGO (Rs
7000 x with
5% annual
increment
for 32
8     months) 1600 0 2730 0 2867 0 7197
Travelling
allowances
(Rs 3000 x
32 months
9     x 2 pax) 1371 0 2057 0 2057 0 5486
10     Program 5029 0 8580 0 9009 0 22618
 Manager
(Rs 22000 x
with 5%
annual
increment
for 13
months a
year x 1
PM )
Traveling
Allowance
@ Rs 5000
per month
* 32
11     months 1143 0 1714 0 1714 0 4571
Office
Secretary
(Rs 4500  x
with 5%
annual
increment
for 13
months a
year x 1
12     OS) 1029 0 1755 0 1843 0 4627

13   Sub Total   25817 0 42576 0 44183 0 112576

Food,
Travel and
contigencie
Orientatio s (Rs. 390 x
n on 25 pax 2
14 2 FARM days) 557 0 0 0 0 0 557
Stationery
/ training
15     materials 71 0 0 0 0 0 71

16   Sub Total   629 0 0 0 0 0 629

Regional Food (Rs.
workshop 100 x 250
17 3s pax 2 days) 714 0 714 0 0 0 1429
RP (Rs 3000
x 2 days  x
18     5 batches) 429 0 429 0 0 0 857
Stationary
(Rs 20 x 250
19     pax) 71 0 71 0 0 0 143
Banner (Rs
400 x 5
20     Batches) 29 0 29 0 0 0 57
 Hall rent
(Rs 1000 x 5
21     pro) 71 0 71 0 0 0 143

22   Sub Total   1314 0 1314 0 0 0 2629

Food (Rs 60
x 50
farmers x 2
pro x 25
GP level GPs x 2
23 4 training years) 0 0 8571 0 0 0 8571
Demonstra
tion cost
(Rs 250 x 25
24     GPs) 0 0 179 0 0 0 179
Stationeries
(Rs 500 x 50
25     pro) 0 0 714 0 0 0 714
Resources
Person (Rs
1000 x 50
26     pro) 0 0 1429 0 0 0 1429
27   Sub Total   0 0 10893 0 0 0 10893
Food (Rs
Farmers 100 x 28
field farmers x 6
28 5 school days) 480 0 0 0 0 0 480
Demonstra
29     tion cost 57 0 0 0 0 0 57

30     Stationeries 29 0 0 0 0 0 29
Resource
person (Rs
1000 x 6
31     days) 171 0 0 0 0 0 171

32   Sub Total   737 0 0 0 0 0 737

Befriendi
ng
training Food Rs
to 250 150 x 2
volunteer days x 250
33 6s pax) 1071 0 1071 0 0 0 2143
Stationary
(Rs 20 x 250
34     pax) 71 0 71 0 0 0 143
35     Resource 143 0 143 0 0 0 286
person (Rs
1000 x 5
 batch x 2
days)
Travelling
for
volunteer
(Rs 150 x
36     250 pax) 536 0 536 0 0 0 1071

37   Sub Total   1821 0 1821 0 0 0 3643

Befriendi
ng
training Food Rs
for the 35 200 x 2
NGO days x 35
38 7 staff pax) 400 0 0 0 0 0 400
Travelling
cost (Rs 250
39     x 35 pax) 0 250 0 0 0 0 250
Stationeries
(Rs 50 x 35
40     pax) 0 50 0 0 0 0 50
Resource
person (Rs
1000 x 2
41     days ) 57 0 0 0 0 0 57

42   Sub Total   457 300 0 0 0 0 757

Training
on
nutrition
gardening
to 250 Food (Rs 60
lead x 250
43 8 farmers farmers) 0 0 429 0 0 0 429
TA (Rs 100
x 250
44     farmers) 0 0 714 0 0 0 714
Stationary
(Rs 20 x 250
45     pax) 0 0 143 0 0 0 143
RP (Rs 1000
46     x 6 batches) 0 0 171 0 0 0 171
Input seeds
( Rs 100 x
2500
47     farmers) 0 0 7143 0 0 0 7143
Farm diary
(Rs 30 x
48     2500 pax) 0 0 2143 0 0 0 2143
 Manure /
growth
promoters
(Rs 100 x
49     2500 pax) 0 0 0 7143 0 0 7143

50   Sub Total   0 0 10743 7143 0 0 17886

Food (Rs
100 x 40
Interface participant
at district s x 2 pro x
51 9 level 3 years) 229 0 229 0 229 0 686
TA (Rs 250
x 15
officials x 6
52     pro) 214 0 214 0 214 0 643
Hall rent
(Rs 1200 x 6
53     pro) 69 0 69 0 69 0 206

54     Stationeries 14 0 14 0 14 0 43

55   Sub Total   526 0 526 0 526 0 1577

District Food (Rs
level 150 x 50
advocacy participant
workshop s x 2 pro x
56 10 s 3 years) 429 0 429 0 429 0 1286
TA (Rs
1000 x 5
officials x 6
57     pro) 286 0 286 0 286 0 857
TA for
participant
s (Rs 250 x
40
participant
58     s x 6 pro) 0 571 0 571 0 571 1714
Hall rent
(Rs 1200 x 6
59     pro) 69 0 69 0 69 0 206
Stationeries
(Rs 100 x 50
pax x 6
60     pro) 286 0 286 0 286 0 857

61   Sub Total   1069 571 1069 571 1069 571 4920

62 11 Participati TA, DA, 0 0 1071 0 1071 0 2143
on in the Registratio
National n for
 delegates
(Rs 7500 x 5
pax x 2nd
and 3rd
Fora year)
Facilitation
expenses
for
university
students
(Rs. 5000 x
5 numbers
63     x 3 years) 714 0 714 0 714 0 2143
Travel and
liaison
works (Rs.
10000 x 3
64     years) 286 0 286 0 286 0 857

65   Sub Total   1000 0 2071 0 2071 0 5143

Liaison Institution
with visit (Rs.
various 5000 x 5
institutio visits x 3
66 12 ns years) 714 0 714 0 714 0 2143

67   Sub Total   714 0 714 0 714 0 2143

Brochure 
(Rs 35 x
IEC 1000
68 13 materials numbers) 1000 0 0 0 0 0 1000
Farm
Manual (Rs
69     50 X 2500) 0 0 0 0 3571 0 3571
Posters (Rs
20 X 10000
70     Nos) 0 0 0 0 5714 0 5714
Brochure
on RTI,
MGNREG
71     A, NRHM 0 0 0 0 0 1429 1429
Farm
Calander
(Rs 30 x
72     3000 nos) 2571 0 0 0 0 0 2571
Farm diary
(Rs 30 x
3000
73     numbers) 2571 0 0 0 0 0 2571
74   Sub Total   6143 0 0 0 9286 1429 16857
Orientation
on the Plan
preparatio
n for CF
and
Micro Volunteers
Plan (Rs. 150 x
Preparatio 265 person
75 14 n x 2 days) 2271 0 0 0 0 0 2271
Data
collection
&
stakeholder
s'
validation
(Rs 12000 x
76     25 GP) 5714 2857 0 0 0 0 8571
Data
compilatio
n (Rs 7000
77     x 25 GP) 5000 0 0 0 0 0 5000
Micro Plan
preparatio
n including
consultatio
n (Rs 20000
78     x 25 GPs) 14286 0 0 0 0 0 14286
Printing
(Rs 210 x 50
copies x 25
79     GPs) 7500 0 0 0 0 0 7500

80   Sub Total   34771 2857 0 0 0 0 37629

Skill
Develop
ment Skill
training developme
and nt training
support (Rs 500 x
81 15 for PWDS 250 PWDs) 0 0 3571 0 0 0 3571
Support for
ME (Rs
5000 x 100
82     PWDs) 0 0 0 0 14286 0 14286

83   Sub Total   0 0 3571 0 14286 0 17857

84 16 Model Plant 0 0 1000 0 0 0 1000
Creation nursery
 promotion
to lead
farmers (Rs
5000 x 7
villages)
Seeds &
seedlings
Tubers (Rs
500 x 50
farmers x 7
model
85     villages) 0 0 5000 0 0 0 5000
Organic
manures/g
rowth
promoters
(Rs 10000 x
7 model
86     villages) 0 0 2000 0 0 0 2000
Exposure
to model
organic
farm (Rs
15000  x 7
model
villages x 2
87     pgms) 0 0 0 0 5200 800 6000
ICS cost for
small
holders
group
certificatio
n for
Organic
Farming
(Rs  300 x
25 acres x 7
villages x 3
88     years) 0 0 2250 2250 0 0 4500
Training on
value
addition
techniques
including
food, RP,
Materials
(Rs 250 x 3
days x 50
farmers x 3
89     years) 0 0 3214 0 0 0 3214
 Support for
value
addition
and
standardiz
ation (Rs
15000 x 7
90     units) 0 0 2000 1000 0 0 3000

91   Sub Total   0 0 15464 3250 5200 800 24714

Training Food (Rs 60
on x 50
financial participant
managem s x 1 pro x
ent family 2 days x 25
92 17 budgeting GPs) 0 0 4286 0 0 0 4286
Family
Diary (Rs
30 x 2500
93     numbers) 0 0 2143 0 0 0 2143
Stationary
(Rs 15 x
94     2500 pax) 0 0 1071 0 0 0 1071
Resource
Person (Rs
750 x 2
days x 25
95     prog) 0 0 1071 0 0 0 1071

96   Sub Total   0 0 8571 0 0 0 8571

Anti Street play
alcoholis (Rs 1000 x
m 25 GPs x
97 18 Campaign 2Prog) 0 0 714 0 714 0 1429
Pamphlet 
(Rs 1 x
10000
98     numbers) 0 0 286 0 0 0 286
Anti
alcoholic
vigilance
cell (Rs
3000 x 25
99     GPs ) 0 0 1071 0 1071 0 2143
10
0   Sub Total   0 0 2071 0 1786 0 3857
10 19 Core team Inter NGO 286 0 571 0 571 0 1429
1 building Visits
on FARM (10000 * 5
 project visits)
Exposure
(Rs 5000 x
10 10 persons
2     x 3 years) 1429 0 1429 0 1429 0 4286
Consultatio
n Meetings
of Core
Group
Members
10 (Rs 200 x 10
3     x 6 prog) 114 0 114 0 114 0 343
10
4   Sub Total   1829 0 2114 0 2114 0 6057
Project
Monitorin Food (Rs
g Review 100 x 18
10 Meetings meetings x
5 20 and Visits 40 pax) 686 0 686 0 686 0 2057
Hall rent
10 (Rs 1200 x
6     18 pro) 206 0 206 0 206 0 617
Sundry
expenses
10 (Rs 1000 x
7     18 pro) 171 0 171 0 171 0 514
Field visits
(Rs 1000 x 7
10 NGOs x 18
8     pro) 1200 0 1200 0 1200 0 3600
Monitoring
and
Evaluation 
expenses
of  KSSF @
70000 per
10 year (LC
9     25000) 1286 714 1286 714 1286 714 6000
Administra
tive cost for
NGOs for
25 GPs @
Rs 1000 per
month
(25GPs *
11 1000 * 32
0     Month) 4286 1429 6429 2143 6429 2143 22857
11   Sub Total   7834 2143 9977 2857 9977 2857 35646
1
Program
Coordinat Stationary
ion @ Rs 3000
Office  per month
11 Administr X 32
2 21 ation months 686 0 1029 0 1029 0 2743
Office rent
@ Rs 6500
per month
11 X 32
3     months 1486 0 2229 0 2229 0 5943
Documenta
tion
expenses @
11 Rs 5000 X
4     32 months 1143 0 1714 0 1714 0 4571
Contingenc
y expenses
(Hospitalit
y,
Maintenan
ce of
Computer
systems,
conveyance 
etc...@ Rs
11 3000 X 32
5     month 686 0 1029 0 1029 0 2743
Telephone
& Internet
Facility @
11 Rs 1500 X
6     32 months 343 0 514 0 514 0 1371
11
7   Sub Total   4343 0 6514 0 6514 0 17371
11 Total in
8   INR   89004 5871 120012 13821 97726 5657 332092
11 22 Administr Administra 3824 0 5735 0 5735 0 15294
9 ative Cost tive cost of
Caritas
India for
monitoring
, review &
evaluation
of the
FARM @
5% of the
programm
 e cost
12
0     Total 3824 0 5735 0 5735 0 15294
Exchange
Rate INR
12 Grant 35 per Aus
1   Total in $ $ 92828 5871 125747 13821 103461 5657 347386
12
2                    
12
3                     
12
4                     
12
5                     
12
6                     

Total Budget in Rs
  A  B  C  D  E  F  G  H  I  J 
1                     

Budget for Facilitating Agriculture

2    Regeneration Measures - Wayanad 
3       1st Year 2nd Year 3 Year  
Description of
4 No Program Activities Caritas Local Caritas Local Caritas Local Total
CFs (Rs 3150 x
Project with 5% annual
Personnel Cost increment for 13
& Project months a year x
5 1 Support Costs 13 CFs ) 327600 0 557700 0 585585 0 1470885
Travelling
allowances (Rs
1500 x 32
6     months x 13 pax) 156000 0 234000 0 234000 0 624000
7     Befriending 64000 0 109200   114660 0 287860
Coordinator
attached to PCU
(Rs 8000 X 32 
 months
BC attached to
NGO (Rs 7000 x
with 5% annual
increment for 32
8     months) 56000 0 95550 0 100328 0 251878
Travelling
allowances (Rs
3000 x 32
9     months x 2 pax) 48000 0 72000 0 72000 0 192000
Program
Manager (Rs
22000 x with 5%
annual
increment for 13
months a year x
10     1 PM ) 176000 0 300300 0 315315 0 791615
Traveling
Allowance @ Rs
5000 per month *
11     32 months 40000 0 60000 0 60000 0 160000
Office Secretary
(Rs 4500  x with
5% annual
increment for 13
months a year x
12     1 OS) 36000 0 61425 0 64506 0 161931

13   Sub Total   903600 0 1490175 0 1546394 0 3940169

Food, Travel and
contigencies (Rs.
Orientation on 390 x 25 pax 2
14 2 FARM days) 19500 0        19500
Stationery /
training
15     materials 2500 0        2500

16   Sub Total   22000 0 0 0 0 0 22000

Regional Food (Rs. 100 x
17 3 workshops 250 pax 2 days) 25000 0 25000 0    50000
RP (Rs 3000 x 2
days  x 5
18     batches) 15000 0 15000 0    30000
Stationary (Rs 20
19     x 250 pax) 2500 0 2500 0    5000
Banner (Rs 400 x
20     5 Batches) 1000 0 1000 0    2000

21     Hall rent (Rs 2500 0 2500 0    5000

 1000 x 5 pro)

22   Sub Total   46000 0 46000 0 0 0 92000

Food (Rs 60 x 50
GP level farmers x 2 pro x
23 4 training 25 GPs x 2 years)     300000 0    300000
Demonstration
cost (Rs 250 x 25
24     GPs)     6250 0    6250
Stationeries (Rs
25     500 x 50 pro)     25000 0    25000
Resources
Person (Rs 1000
26     x 50 pro)     50000 0    50000
27   Sub Total   0 0 381250 0 0 0 381250
Food (Rs 100 x
Farmers field 28 farmers x 6
28 5 school days) 16800 0        16800
Demonstration
29     cost 2000 0        2000

30     Stationeries 1000 0        1000

Resource person
(Rs 1000 x 6
31     days) 6000 0        6000

32   Sub Total   25800 0 0 0 0 0 25800

Befriending
training to 250 Food Rs 150 x 2
33 6 volunteers days x 250 pax) 37500 0 37500 0    75000
Stationary (Rs 20
34     x 250 pax) 2500 0 2500 0    5000
Resource person
(Rs 1000 x 5
35     batch x 2 days) 5000 0 5000 0    10000
Travelling for
volunteer (Rs
36     150 x 250 pax) 18750 0 18750 0    37500

37   Sub Total   63750 0 63750 0 0 0 127500

Befriending
training for
the 35 NGO Food Rs 200 x 2
38 7 staff days x 35 pax) 14000 0        14000
Travelling cost
39     (Rs 250 x 35 pax) 0 8750         8750
40     Stationeries (Rs 0 1750         1750
 50 x 35 pax)
Resource person
(Rs 1000 x 2 days
41     ) 2000 0        2000

42   Sub Total   16000 10500 0 0 0 0 26500

Training on
nutrition
gardening to
250 lead Food (Rs 60 x
43 8 farmers 250 farmers)     15000 0    15000
TA (Rs 100 x 250
44     farmers)     25000 0    25000
Stationary (Rs 20
45     x 250 pax)     5000 0    5000
RP (Rs 1000 x 6
46     batches)     6000 0    6000
Input seeds ( Rs
100 x 2500
47     farmers)     250000 0    250000
Farm diary (Rs
48     30 x 2500 pax)     75000 0    75000
Manure /
growth
promoters (Rs
49     100 x 2500 pax)     0 250000     250000

50   Sub Total   0 0 376000 250000 0 0 626000

Food (Rs 100 x
Interface at 40 participants x
51 9 district level 2 pro x 3 years) 8000 0 8000 0 8000 0 24000
TA (Rs 250 x 15
52     officials x 6 pro) 7500 0 7500 0 7500 0 22500
Hall rent (Rs
53     1200 x 6 pro) 2400 0 2400 0 2400 0 7200

54     Stationeries 500 0 500 0 500 0 1500

55   Sub Total   18400 0 18400 0 18400 0 55200

District level Food (Rs 150 x
advocacy 50 participants x
56 10 workshops 2 pro x 3 years) 15000 0 15000 0 15000 0 45000
TA (Rs 1000 x 5
57     officials x 6 pro) 10000 0 10000 0 10000 0 30000
58     TA for 0 20000 0 20000 0 20000 60000
participants (Rs
250 x 40
participants x 6
 pro)
Hall rent (Rs
59     1200 x 6 pro) 2400 0 2400 0 2400 0 7200
Stationeries (Rs
100 x 50 pax x 6
60     pro) 10000 0 10000 0 10000 0 30000

61   Sub Total   37400 20000 37400 20000 37400 20000 172200

TA, DA,
Registration for
delegates (Rs
Participation 7500 x 5 pax x
in the National 2nd and 3rd
62 11 Fora year)     37500 0 37500 0 75000
Facilitation
expenses for
university
students (Rs.
5000 x 5
numbers x 3
63     years) 25000 0 25000 0 25000 0 75000
Travel and
liaison works
(Rs. 10000 x 3
64     years) 10000 0 10000 0 10000   30000

65   Sub Total   35000 0 72500 0 72500 0 180000

Liaison with Institution visit
various (Rs. 5000 x 5
66 12 institutions visits x 3 years) 25000 0 25000 0 25000 0 75000

67   Sub Total   25000 0 25000 0 25000 0 75000

Brochure  (Rs 35
68 13 IEC materials x 1000 numbers) 35000 0        35000
Farm Manual
69     (Rs 50 X 2500)         125000 0 125000
Posters (Rs 20 X
70     10000 Nos)         200000 0 200000
Brochure on RTI,
MGNREGA,
71     NRHM         0 50000 50000
Farm Calander
(Rs 30 x 3000
72     nos) 90000 0        90000
Farm diary (Rs
30 x 3000
73     numbers) 90000 0        90000

74   Sub Total   215000 0 0 0 325000 50000 590000

 Orientation on
the Plan
preparation for
CF and
Volunteers (Rs.
Micro Plan 150 x 265 person
75 14 Preparation x 2 days) 79500 0        79500
Data collection
& stakeholders'
validation (Rs
76     12000 x 25 GP) 200000 100000         300000
Data
compilation (Rs
77     7000 x 25 GP) 175000           175000
Micro Plan
preparation
including
consultation (Rs
78     20000 x 25 GPs) 500000 0        500000
Printing (Rs 210
x 50 copies x 25
79     GPs) 262500 0        262500

80   Sub Total   1217000 100000 0 0 0 0 1317000

Skill
Development Skill
training and development
support for training (Rs 500
81 15 PWDS x 250 PWDs)     125000 0    125000
Support for ME
(Rs 5000 x 100
82     PWDs)         500000 0 500000

83   Sub Total   0 0 125000 0 500000 0 625000

Plant nursery
promotion to
Model lead farmers (Rs
84 16 Creation 5000 x 7 villages)     35000 0    35000
Seeds &
seedlings Tubers
(Rs 500 x 50
farmers x 7
85     model villages)     175000 0    175000
Organic
manures/growt
h promoters (Rs
10000 x 7 model
86     villages)     70000 0    70000

87     Exposure to         182000 28000 210000

 model organic
farm (Rs 15000  x
7 model villages
x 2 pgms)
ICS cost for
small holders
group
certification for
Organic Farming
(Rs  300 x 25
acres x 7 villages
88     x 3 years)     78750 78750     157500
Training on
value addition
techniques
including food,
RP, Materials
(Rs 250 x 3 days
x 50 farmers x 3
89     years)     112500 0    112500
Support for
value addition
and
standardization
(Rs 15000 x 7
90     units)     70000 35000     105000

91   Sub Total   0 0 541250 113750 182000 28000 865000

Training on
financial Food (Rs 60 x 50
management participants x 1
family pro x 2 days x 25
92 17 budgeting GPs)     150000 0    150000
Family Diary (Rs
30 x 2500
93     numbers)     75000 0    75000
Stationary (Rs 15
94     x 2500 pax)     37500 0    37500
Resource Person
(Rs 750 x 2 days
95     x 25 prog)     37500 0    37500

96   Sub Total   0 0 300000 0 0 0 300000

Anti Street play (Rs
alcoholism 1000 x 25 GPs x
97 18 Campaign 2Prog)     25000 0 25000 0 50000
Pamphlet  (Rs 1
x 10000
98     numbers)     10000 0 0 0 10000
 Anti alcoholic
vigilance cell (Rs
99     3000 x 25 GPs )     37500 0 37500   75000

100   Sub Total   0 0 72500 0 62500 0 135000

Core team
building on Inter NGO Visits
101 19 FARM project (10000 * 5 visits) 10000 0 20000 0 20000 0 50000
Exposure (Rs
5000 x 10
persons x 3
102     years) 50000 0 50000 0 50000 0 150000
Consultation
Meetings of
Core Group
Members (Rs
200 x 10 x 6
103     prog) 4000 0 4000 0 4000 0 12000

104   Sub Total   64000 0 74000 0 74000 0 212000

Project
Monitoring
Review Food (Rs 100 x
Meetings and 18 meetings x 40
105 20 Visits pax) 24000 0 24000 0 24000 0 72000
Hall rent (Rs
106     1200 x 18 pro) 7200 0 7200 0 7200 0 21600
Sundry expenses
(Rs 1000 x 18
107     pro) 6000 0 6000 0 6000 0 18000
Field visits (Rs
1000 x 7 NGOs x
108     18 pro) 42000 0 42000 0 42000 0 126000
Monitoring and
Evaluation of 
KSSF @ 70000
per year (LC
109     25000) 45000 25000 45000 25000 45000 25000 210000
Administrative
cost for NGOs
for 25 GPs @ Rs
1000 per month
(25GPs * 1000 *
110     32 Month) 150000 50000 225000 75000 225000 75000 800000

111   Sub Total   274200 75000 349200 100000 349200 100000 1247600
112 21 Program Stationary @ Rs 24000 0 36000 0 36000 0 96000
Coordination 3000 per month
Office  X 32 months
 Administratio
n
Office rent @ Rs
6500 per month
113     X 32 months 52000 0 78000 0 78000 0 208000
Documentation
expenses @ Rs
5000 X 32
114     months 40000 0 60000 0 60000 0 160000
Contingency
expenses
(Hospitality,
Maintenance of
Computer
systems,
conveyance 
etc...@ Rs 3000 X
115     32 month 24000 0 36000 0 36000 0 96000
Telephone &
Internet Facility
@ Rs 1500 X 32
116     months 12000 0 18000 0 18000 0 48000

117   Sub Total   152000 0 228000 0 228000 0 608000

118   Total in INR   3115150 205500 4200425 483750 3420394 198000 11623219
Administrative
cost of Caritas
India for
monitoring,
review &
evaluation of the
FARM @ 5% of
Administrativ the programme
119 22 e Cost cost 133824 0 200737 0 200737 0 535298
120     Total 133824 0 200737 0 200737 0 535298
Grant Total in
121   INR   3248974 205500 4401162 483750 3621131 198000 12158517
Exchange Rate
Grant Total in INR 35 per Aus
122   Dollar $ 92828 5871 125747 13821 103461 5657 347386

123                    
124                     
125                     
126                     
127                     

Partners Budget in $
  A  B  C  D  E  F  G  H  I  J  K  L  M 
1                           

Budget for Facilitating Agriculture

2    Regeneration Measures - Wayanad 
TOTA
L
includi
N Description JEEVA MAS SHREY STA VOI WS WW KSS Carit ng
4 o Program of Activities NA SS AS RS CE SS A F as Local
CFs (Rs 3150
x with 5%
Project annual
Personnel increment
Cost & for 13
Project months a
Support year x 13
5 1 Costs CFs ) 6465 3233 6465 3233 6465 9698 6465 0 0 42025
Travelling
allowances
(Rs 1500 x 32
months x 13
6     pax) 2743 1371 2743 1371 2743 4114 2743 0 0 17829
Befriending
Coordinator
attached to
PCU (Rs
8000 X 32 
7     months 0 0 0 0 0 0 0 8225 0 8225
BC attached
to NGO (Rs
7000 x with
5% annual
increment
for 32
8     months) 0 0 7197 0 0 0 0 0 0 7197
Travelling
allowances
(Rs 3000 x 32
months x 2
9     pax) 0 0 2743 0 0 0 0 2743 0 5486
 Program
Manager (Rs
22000 x with
5% annual
increment
for 13
months a
year x 1 2261
10     PM ) 0 0 0 0 0 0 0 8 0 22618
Traveling
Allowance @
Rs 5000 per
month * 32
11     months 0 0 0 0 0 0 0 4571 0 4571
Office
Secretary (Rs
4500  x with
5% annual
increment
for 13
months a
12     year x 1 OS) 0 0 0 0 0 0 0 4627 0 4627
1381 4278
13   Sub Total   9208 4604 19148 4604 9208 2 9208 3 0 112576
Food, Travel
and
Orientatio contigencies
n on (Rs. 390 x 25
14 2 FARM pax 2 days) 0 0 0 0 0 0 0 557 0 557
Stationery /
training
15     materials 0 0 0 0 0 0 0 71 0 71

16   Sub Total   0 0 0 0 0 0 0 629 0 629

Food (Rs.
Regional 100 x 250
17 3 workshops pax 2 days) 286 0 286 0 286 286 286 0 0 1429
RP (Rs 3000
x 2 days  x 5
18     batches) 171 0 171 0 171 171 171 0 0 857
Stationary
(Rs 20 x 250
19     pax) 29 0 29 0 29 29 29 0 0 143
Banner (Rs
400 x 5
20     batches) 11 0 11 0 11 11 11 0 0 57
Hall rent (Rs
21     1000 x 5 pro) 29 0 29 0 29 29 29 0 0 143
22   Sub Total   526 0 526 0 526 526 526 0 0 2629
Food (Rs 60
x 50 farmers
x 2 pro x 25
GP level GPs x 2
23 4 training years) 1371 686 1371 343 1371 2057 1371 0 0 8571
Demonstrati
on cost (Rs
250 x 25
24     GPs) 29 14 29 7 29 43 29 0 0 179
Stationeries
(Rs 500 x 50
25     pro) 114 57 114 29 114 171 114 0 0 714
Resources
Person (Rs
1000 x 50
26     pro) 229 114 229 57 229 343 229 0 0 1429
27   Sub Total   1743 871 1743 436 1743 2614 1743 0 0 10893
Farmers Food (Rs 100
field x 28 farmers
28 5 school x 6 days) 0 0 0 0 480 0 0 0 0 480
Demonstrati
29     on cost 0 0 0 0 57 0 0 0 0 57

30     Stationeries 0 0 0 0 29 0 0 0 0 29
Resource
person (Rs
1000 x 6
31     days) 0 0 0 0 171 0 0 0 0 171

32   Sub Total   0 0 0 0 737 0 0 0 0 737

Befriendin
g training Food Rs 150
to 250 x 2 days x
33 6 volunteers 250 pax) 343 171 343 86 343 514 343 0 0 2143
Stationary
(Rs 20 x 250
34     pax) 23 11 23 6 23 34 23 0 0 143
Resource
person (Rs
1000 x 5
batch x 2
35     days) 46 23 46 11 46 69 46 0 0 286
Travelling
for volunteer
(Rs 150 x 250
36     pax) 171 86 171 43 171 257 171 0 0 1071
37   Sub Total   583 291 583 146 583 874 583 0 0 3643
Befriendin
g training Food Rs 200
for the 35 x 2 days x 35
38 7 NGO staff pax) 0 0 0 0 0 0 0 400 0 400
Travelling
cost (Rs 250
39     x 35 pax) 0 0 0 0 0 0 0 250 0 250
Stationeries
(Rs 50 x 35
40     pax) 0 0 0 0 0 0 0 50 0 50
Resource
person (Rs
1000 x 2
41     days ) 0 0 0 0 0 0 0 57 0 57

42   Sub Total   0 0 0 0 0 0 0 757 0 757

Training
on
nutrition
gardening Food (Rs 60
to 250 lead x 250
43 8 farmers farmers) 69 34 69 17 69 103 69 0  429
TA (Rs 100 x
44     250 farmers) 114 57 114 29 114 171 114 0  714
Stationary
(Rs 20 x 250
45     pax) 23 11 23 6 23 34 23 0  143
RP (Rs 1000
46     x 6 batches) 29 29 29 0 29 29 29 0  171
Input seeds (
Rs 100 x
2500
47     farmers) 1143 571 1143 286 1143 1714 1143 0  7143
Farm diary
(Rs 30 x 2500
48     pax) 0 0 0 0 0 2143 0 0  2143
Manure /
growth
promoters
(Rs 100 x
49     2500 pax) 1143 571 1143 286 1143 1714 1143 0  7143

50   Sub Total   2520 1274 2520 623 2520 5909 2520 0  17886
51 9 Interface at Food (Rs 100 0 0 0 0 686 0 0 0 0 686
district x 40
level participants
x 2 pro x 3
 years)
TA (Rs 250 x
15 officials x
52     6 pro) 0 0 0 0 643 0 0 0 0 643
Hall rent (Rs
53     1200 x 6 pro) 0 0 0 0 206 0 0 0 0 206

54     Stationeries 0 0 0 0 43 0 0 0 0 43

55   Sub Total   0 0 0 0 1577 0 0 0 0 1577

Food (Rs 150
District x 50
level participants
advocacy x 2 pro x 3
56 10 workshops years) 214 214 214 0 214 214 214 0 0 1286
TA (Rs 1000
x 5 officials x
57     6 pro) 143 143 143 0 143 143 143 0 0 857
TA for
participants
(Rs 250 x 40
participants
58     x 6 pro) 286 286 286 0 286 286 286 0 0 1714
Hall rent (Rs
59     1200 x 6 pro) 34 34 34 0 34 34 34 0 0 206
Stationeries
(Rs 100 x 50
60     pax x 6 pro) 143 143 143 0 143 143 143 0 0 857

61   Sub Total   820 820 820 0 820 820 820 0 0 4920

TA, DA,
Registration
for delegates
Participatio (Rs 7500 x 5
n in the pax x 2nd
National and 3rd
62 11 Fora year) 0 0 0 0 0 0 0 2143 0 2143
Facilitation
expenses for
university
students (Rs.
7500 x 5
numbers x 3
63     years) 0 0 0 0 0 0 0 2143 0 2143
Travel and
liaison
works (Rs.
10000 x 3
64     years) 0 0 0 0 0 0 0 857 0 857
65   Sub Total   0 0 0 0 0 0 0 5143   5143
Institution
Liaison visit (Rs.
with 5000 x 5
various visits x 3
66 12 institutions years) 0 0 0 0 0 0 0 2143 0 2143

67   Sub Total   0 0 0 0 0 0 0 2143 0 2143

Brochure 
IEC (Rs 35 x 1000
68 13 materials numbers) 1000 0 0 0 0 0 0 0 0 1000
Farm
Manual (Rs
69     50 X 2500) 0 0 0 0 3571 0 0 0 0 3571
Posters (Rs
20 X 10000
70     Nos) 5714 0 0 0 0 0 0 0 0 5714
Brochure on
RTI,
MGNREGA,
71     NRHM 229 114 229 57 229 343 229 0 0 1429
Farm
Calander (Rs
30 x 3000
72     nos) 0 0 0 2571 0 0 0 0 0 2571
Farm diary
(Rs 30 x 3000
73     numbers) 0 0 0 0 0 2571 0 0 0 2571

74   Sub Total   6943 114 229 2629 3800 2914 229 0 0 16857
Orientation
on the Plan
preparation
for CF and
Volunteers
Micro Plan (Rs. 150 x
Preparatio 265 person x
75 14 n 2 days) 0 0 0 0 0 0 2271 0 0 2271
Data
collection &
stakeholders
' validation
(Rs 12000 x
76     25 GP) 1371 686 1371 343 1371 2057 1371 0 0 8571
Data
compilation
(Rs 7000 x 25
77     GP) 0 0 0 0 0 0 5000 0 0 5000
 Micro Plan
preparation
including
consultation
(Rs 20000 x
78     25 GPs) 0 0 7143 0 0 0 7143 0 0 14286
Printing (Rs
210 x 50
copies x 25
79     GPs) 0 7500 0 0 0 0 0 0 0 7500
1578
80   Sub Total   1371 8186 8514 343 1371 2057 6 0 0 37629
Skill
Developme Skill
nt training developmen
and t training (Rs
support for 500 x 250
81 15 PWDS PWDs) 571 286 571 143 571 857 571 0 0 3571
Support for
ME (Rs 5000
82     x 100 PWDs) 2286 1143 2286 571 2286 3429 2286 0 0 14286

83   Sub Total   2857 1429 2857 714 2857 4286 2857 0 0 17857
Plant
nursery
promotion
to lead
farmers (Rs
Model 5000 x 7
84 16 Creation villages) 143 143 143 143 143 143 143 0 0 1000
Seeds &
seedlings
Tubers (Rs
500 x 50
farmers x 7
model
85     villages) 714 714 714 714 714 714 714 0 0 5000
Organic
manures/gr
owth
promoters
(Rs 10000 x 7
model
86     villages) 286 286 286 286 286 286 286 0 0 2000
87     Exposure to 857 857 857 857 857 857 857 0 0 6000
model
organic farm
(Rs 15000  x
7 model
villages x 2
 years)
ICS cost for
small
holders
group
certification
for Organic
Farming (Rs 
300 x 25
acres x 7
villages x 3
88     years) 643 643 643 643 643 643 643 0 0 4500
Training on
value
addition
techniques
including
food, RP,
Materials
(Rs 250 x 3
days x 50
farmers x 3
89     years) 536 536 536 0 536 536 536 0 0 3214
Support for
value
addition and
standardizat
ion (Rs
15000 x 7
90     units) 429 429 429 429 429 429 429 0 0 3000

91   Sub Total   3607 3607 3607 3071 3607 3607 3607 0 0 24714
Training Food (Rs 60
on x 50
financial participants
manageme x 1 pro x 2
nt family days x 25
92 17 budgeting GPs) 686 343 686 171 686 1029 686 0 0 4286
Family
Diary (Rs 30
x 2500
93     numbers) 0 0 2143 0 0 0 0 0 0 2143
Stationary
(Rs 15 x 2500
94     pax) 171 86 171 43 171 257 171 0 0 1071
Resource
Person (Rs
750 x 2 days
95     x 25 prog) 171 86 171 43 171 257 171 0 0 1071
96   Sub Total   1029 514 3171 257 1029 1543 1029 0 0 8571
Anti Street play
alcoholism (Rs 1000 x 25
97 18 Campaign GPs x 2Prog) 0 0 1429 0 0 0 0 0 0 1429
Pamphlet 
(Rs 1 x 10000
98     numbers) 0 0 286 0 0 0 0 0 0 286
Anti
alcoholic
vigilance cell
(Rs 3000 x 25
99     GPs ) 343 171 343 86 343 514 343 0 0 2143
10
0   Sub Total   343 171 2057 86 343 514 343 0 0 3857
Core team
building Inter NGO
10 on FARM Visits (10000
1 19 project * 5 visits) 0 0 0 0 0 0 0 1429 0 1429
Exposure
(Rs 5000 x 10
10 persons x 3
2     years) 429 0 429 0 429 2571 429 0 0 4286
Consultation
Meetings of
Core Group
Members
10 (Rs 200 x 10
3     x 6 prog) 0 171 0 171 0 0 0 0 0 343
10
4   Sub Total   429 171 429 171 429 2571 429 1429 0 6057
Project
Monitoring Food (Rs 100
Review x 18
10 Meetings meetings x
5 20 and Visits 40 pax) 343 229 343 114 343 343 343 0 0 2057
Hall rent (Rs
10 1200 x 18
6     pro) 103 69 103 34 103 103 103 0 0 617
Sundry
expenses (Rs
10 1000 x 18
7     pro) 86 57 86 29 86 86 86 0 0 514
Field visits
(Rs 1000 x 7
10 NGOs x 18
8     pro) 0 0 0 0 0 0 0 3600 0 3600
10     Monitoring 0 0 0 0 0 0 0 6000 0 6000
 and
Evaluation
expenses of 
KSSF @ Rs
70000 per
year  (LC
9 25000)
Administrati
ve cost for
NGOs for 25
GPs @ Rs
1000 per
month
(25GPs *
11 1000 * 32
0     Month) 3657 1829 3657 914 3657 5486 3657 0 0 22857
11
1   Sub Total   4189 2183 4189 1091 4189 6017 4189 9600 0 35646
Program
Coordinati Stationary @
on Office  Rs 3000 per
11 Administra month X 32
2 21 tion months 0 0 0 0 0 0 0 2743 0 2743
Office rent @
Rs 6500 per
11 month X 32
3     months 0 0 0 0 0 0 0 5943 0 5943
Documentati
on expenses
11 @ Rs 5000 X
4     32 months 0 0 0 0 0 0 0 4571 0 4571
Contingency
expenses
(Hospitality,
Maintenance
of Computer
systems,
conveyance
etc… @ Rs
11 3000 X 32
5     month 0 0 0 0 0 0 0 2743 0 2743
Telephone &
Internet
Facility @ Rs
11 1500 X 32
6     months 0 0 0 0 0 0 0 1371 0 1371
11 1737
7   Sub Total   0 0 0 0 0 0 0 1 0 17371
11   Total in   36167 24237 50392 14171 35338 4806 4386 7985 0 332092
8 INR 5 7 4
Administrati
ve cost of
Caritas India
for
monitoring,
review &
evaluation
of the FARM
@ 5% of the
11 Administat programme
9 22 ive Cost cost 0 0 0 0 0 0 0 0 15294 15294
12
0   Sub Total   0 0 0 0 0 0 0 0 15294 15294
Exchange
12 Grant Rate INR 35 4806 4386 7985
1   Total in $ per Aus $ 36167 24237 50392 14171 35338 5 7 4 15294 347386

Partners Budget
  A B C D E F G H I J K L M
1                         

Budget for Facilitating Agriculture

2    Regeneration Measures - Wayanad 
TOT
AL
Descripti inclu
N on of JEEVA MA SHRE STAR VOIC Carita ding
4 o Program Activities NA SSS YAS S E WSSS WWA KSSF s Local
CFs (Rs
3150 x
Project with 5%
Personn annual
el Cost increment
& for 13
Project months a
Support year x 13 1131 14708
5 1 Costs CFs ) 226290 45 226290 113145 226290 339435 226290 0  85
Travelling
allowance
s (Rs 1500
x 32
months x 4800 62400
6    13 pax) 96000 0 96000 48000 96000 144000 96000 0  0
 Befriendi
ng
Coordinat
or
attached
to PCU
(Rs 8000 X
32  28786
7    months 0 0  0 0 0 0 287860   0
BC
attached
to NGO
(Rs 7000 x
with 5%
annual
increment
for 32 25187
8    months) 0 0 251878 0 0 0 0 0  8
Travelling
allowance
s (Rs 3000
x 32
months x 19200
9    2 pax) 0 0 96000 0 0 0 0 96000   0
Program
Manager
(Rs 22000
x with 5%
annual
increment
for 13
months a
1 year x 1 79161
0    PM ) 0 0 0 0 0 0 0 791615   5
Traveling
Allowanc
e @ Rs
5000 per
1 month * 16000
1    32 months 0 0 0 0 0 0 0 160000   0
Office
Secretary
(Rs 4500 
x with 5%
annual
increment
for 13
months a
1 year x 1 16193
2    OS) 0 0 0 0 0 0 0 161931   1
1 Sub 1611 149740 39401
3   Total   322290 45 670168 161145 322290 483435 322290 6  69
Food,
Travel
and
contigenci
Orientati es (Rs. 390
1 on on x 25 pax 2
4 2 FARM days) 0 0 0 0 0 0 0 19500   19500
Stationery
1 / training
5    materials 0 0 0 0 0 0 0 2500   2500
1 Sub
6  Total   0 0 0 0 0 0 0 22000   22000
Food (Rs.
Regional 100 x 250
1 worksho pax 2
7 3 ps days) 10000 0 10000 0 10000 10000 10000 0  50000
RP (Rs
3000 x 2
1 days  x 5
8    batches) 6000 0 6000 0 6000 6000 6000 0  30000
Stationary
1 (Rs 20 x
9    250 pax) 1000 0 1000 0 1000 1000 1000 0  5000
Banner
2 (Rs 400 x
0    5 batches) 400 0 400 0 400 400 400 0  2000
Hall rent
2 (Rs 1000 x
1    5 pro) 1000 0 1000 0 1000 1000 1000 0  5000
2 Sub
2  Total   18400 0 18400 0 18400 18400 18400 0  92000
Food (Rs
60 x 50
farmers x
2 pro x 25
2 GP level GPs x 2 2400 30000
3 4 training years) 48000 0 48000 12000 48000 72000 48000 0  0
Demonstr
ation cost
2 (Rs 250 x
4    25 GPs) 1000 500 1000 250 1000 1500 1000 0  6250
Stationeri
2 es (Rs 500
5    x 50 pro) 4000 2000 4000 1000 4000 6000 4000 0  25000

2    Resources 8000 4000 8000 2000 8000 12000 8000 0  50000

 Person
(Rs 1000 x
6 50 pro)
2 Sub 3050 38125
7  Total   61000 0 61000 15250 61000 91500 61000 0  0
Food (Rs
Farmers 100 x 28
2 field farmers x
8 5 school 6 days) 0 0 0 0 16800 0 0 0  16800
2 Demonstr
9    ation cost 0 0 0 0 2000 0 0 0  2000
3 Stationeri
0    es 0 0 0 0 1000 0 0 0  1000
Resource
person
3 (Rs 1000 x
1    6 days) 0 0 0 0 6000 0 0 0  6000
3 Sub
2  Total   0 0 0 0 25800 0 0 0  25800
Befriend
ing
training Food Rs
to 250 150 x 2
3 voluntee days x
3 6 rs 250 pax) 12000 6000 12000 3000 12000 18000 12000 0  75000
Stationary
3 (Rs 20 x
4    250 pax) 800 400 800 200 800 1200 800 0  5000
Resource
person
(Rs 1000 x
3 5 batch x
5    2 days) 1600 800 1600 400 1600 2400 1600 0  10000
Travelling
for
volunteer
3 (Rs 150 x
6    250 pax) 6000 3000 6000 1500 6000 9000 6000 0  37500
3 Sub 1020 12750
7  Total   20400 0 20400 5100 20400 30600 20400 0  0
Befriend
ing
training Food Rs
for the 200 x 2
3 35 NGO days x 35
8 7 staff pax) 0 0 0 0 0 0 0 14000   14000
 Travelling
cost (Rs
3 250 x 35
9    pax) 0 0 0 0 0 0 0 8750   8750
Stationeri
4 es (Rs 50 x
0    35 pax) 0 0 0 0 0 0 0 1750   1750
Resource
person
4 (Rs 1000 x
1    2 days ) 0 0 0 0 0 0 0 2000   2000
4 Sub
2  Total   0 0 0 0 0 0 0 26500   26500
Training
on
nutrition
gardenin
g to 250 Food (Rs
4 lead 60 x 250
3 8 farmers farmers) 2400 1200 2400 600 2400 3600 2400 0  15000
TA (Rs
4 100 x 250
4    farmers) 4000 2000 4000 1000 4000 6000 4000 0  25000
Stationary
4 (Rs 20 x
5    250 pax) 800 400 800 200 800 1200 800 0  5000
RP (Rs
4 1000 x 6
6    batches) 1000 1000 1000 0 1000 1000 1000 0  6000
Input
seeds ( Rs
4 100 x 2500 2000 25000
7    farmers) 40000 0 40000 10000 40000 60000 40000 0  0
Farm
diary (Rs
4 30 x 2500
8    pax) 0 0 0 0 0 75000 0 0  75000
Manure /
growth
promoters
4 (Rs 100 x 2000 25000
9    2500 pax) 40000 0 40000 10000 40000 60000 40000 0  0
5 Sub 4460 62600
0  Total   88200 0 88200 21800 88200 206800 88200 0  0
5 9 Interface Food (Rs 0 0 0 0 24000 0 0 0  24000
1 at 100 x 40
district participan
level ts x 2 pro
 x 3 years)
TA (Rs
250 x 15
5 officials x
2    6 pro) 0 0 0 0 22500 0 0 0  22500
Hall rent
5 (Rs 1200 x
3    6 pro) 0 0 0 0 7200 0 0 0  7200
5 Stationeri
4    es 0 0 0 0 1500 0 0 0  1500
5 Sub
5  Total   0 0 0 0 55200 0 0 0  55200
District Food (Rs
level 150 x 50
advocacy participan
5 1 worksho ts x 2 pro
6 0 ps x 3 years) 7500 7500 7500 0 7500 7500 7500 0  45000
TA (Rs
1000 x 5
5 officials x
7    6 pro) 5000 5000 5000 0 5000 5000 5000 0  30000
TA for
participan
ts (Rs 250
x 40
5 participan 1000
8    ts x 6 pro) 10000 0 10000 0 10000 10000 10000 0  60000
Hall rent
5 (Rs 1200 x
9    6 pro) 1200 1200 1200 0 1200 1200 1200 0  7200
Stationeri
es (Rs 100
6 x 50 pax x
0    6 pro) 5000 5000 5000 0 5000 5000 5000 0  30000
6 Sub 2870 17220
1  Total   28700 0 28700 0 28700 28700 28700 0  0
TA, DA,
Registrati
on for
Participa delegates
tion in (Rs 7500 x
the 5 pax x
6 1 National 2nd and
2 1 Fora 3rd year) 0 0 0 0 0 0 0 75000   75000
6    Facilitatio 0 0 0 0 0 0 0 75000   75000
3 n
expenses
 for
university
students
(Rs. 7500
x5
numbers
x 3 years)
Travel
and
liaison
works
6 (Rs. 10000
4    x 3 years) 0 0 0 0 0 0 0 30000   30000
6 Sub 18000
5  Total   0 0 0 0 0 0 0 180000   0
Liaison Institutio
with n visit
various (Rs. 5000
6 1 instituti x 5 visits x
6 2 ons 3 years) 0 0 0 0 0 0 0 75000   75000
6 Sub
7  Total   0 0 0 0 0 0 0 75000   75000
Brochure 
IEC (Rs 35 x
6 1 material 1000
8 3s numbers) 35000 0 0 0 0 0 0 0 0 35000
Farm
Manual
6 (Rs 50 X 12500
9    2500) 0 0 0 0 125000 0 0 0 0 0
Posters
(Rs 20 X
7 10000 20000
0    Nos) 200000 0 0 0 0 0 0 0 0 0
Brochure
on RTI,
7 MGNREG
1    A, NRHM 8000 4000 8000 2000 8000 12000 8000 0 0 50000
Farm
Calander
7 (Rs 30 x
2    3000 nos) 0 0 0 90000 0 0 0 0 0 90000
Farm
diary (Rs
7 30 x 3000
3    numbers) 0 0 0 0 0 90000 0 0 0 90000
7 Sub 59000
4  Total   243000 4000 8000 92000 133000 102000 8000 0 0 0
 Orientatio
n on the
Plan
preparati
on for CF
and
Volunteer
Micro s (Rs. 150
Plan x 265
7 1 Preparati person x 2
5 4 on days) 0 0 0 0 0 0 79500 0 0 79500
Data
collection
&
stakehold
ers'
validation
7 (Rs 12000 2400 30000
6    x 25 GP) 48000 0 48000 12000 48000 72000 48000 0 0 0
Data
compilati
on (Rs
7 7000 x 25 17500
7    GP) 0 0 0 0 0 0 175000 0 0 0
Micro
Plan
preparati
on
including
consultati
on (Rs
7 20000 x 25 50000
8    GPs) 0 0 250000 0 0 0 250000 0 0 0
Printing
(Rs 210 x
7 50 copies 2625 26250
9    x 25 GPs) 0 00 0 0 0 0 0 0 0 0
8 Sub 2865 13170
0  Total   48000 00 298000 12000 48000 72000 552500 0 0 00
Skill
Develop Skill
ment developm
training ent
and training
support (Rs 500 x
8 1 for 250 1000 12500
1 5 PWDS PWDs) 20000 0 20000 5000 20000 30000 20000 0 0 0
8    Support 80000 4000 80000 20000 80000 120000 80000 0 0 50000
2 for ME 0 0
(Rs 5000 x
 100
PWDs)
8 Sub 5000 62500
3  Total   100000 0 100000 25000 100000 150000 100000 0 0 0
Plant
nursery
promotio
n to lead
farmers
8 1 Model (Rs 5000 x
4 6 Creation 7 villages) 5000 5000 5000 5000 5000 5000 5000 0 0 35000
Seeds &
seedlings
Tubers
(Rs 500 x
50
farmers x
8 7 model 2500 17500
5    villages) 25000 0 25000 25000 25000 25000 25000 0 0 0
Organic
manures/
growth
promoters
(Rs 10000
8 x 7 model 1000
6    villages) 10000 0 10000 10000 10000 10000 10000 0 0 70000
Exposure
to model
organic
farm (Rs
15000  x 7
model
8 villages x 3000 21000
7    2 years) 30000 0 30000 30000 30000 30000 30000 0 0 0
ICS cost
for small
holders
group
certificati
on for
Organic
Farming
(Rs  300 x
25 acres x
8 7 villages 2250 15750
8    x 3 years) 22500 0 22500 22500 22500 22500 22500 0 0 0
8    Training 18750 1875 18750 0 18750 18750 18750 0 0 11250
9 on value 0 0
addition
technique
 s
including
food, RP,
Materials
(Rs 250 x
3 days x
50
farmers x
3 years)
Support
for value
addition
and
standardi
zation (Rs
9 15000 x 7 1500 10500
0    units) 15000 0 15000 15000 15000 15000 15000 0 0 0
9 Sub 1262 86500
1  Total   126250 50 126250 107500 126250 126250 126250 0 0 0
Training
on
financial Food (Rs
manage 60 x 50
ment participan
family ts x 1 pro
9 1 budgetin x 2 days x 1200 15000
2 7g 25 GPs) 24000 0 24000 6000 24000 36000 24000 0 0 0
Family
Diary (Rs
9 30 x 2500
3    numbers) 0 0 75000 0 0 0 0 0 0 75000
Stationary
9 (Rs 15 x
4    2500 pax) 6000 3000 6000 1500 6000 9000 6000 0 0 37500
Resource
Person
(Rs 750 x
9 2 days x
5    25 prog) 6000 3000 6000 1500 6000 9000 6000 0 0 37500
9 Sub 1800 30000
6  Total   36000 0 111000 9000 36000 54000 36000 0 0 0
Anti Street
alcoholis play (Rs
m 1000 x 25
9 1 Campaig GPs x
7 8n 2Prog) 0 0 50000 0 0 0 0 0 0 50000
9    Pamphlet  0 0 10000 0 0 0 0 0 0 10000
8 (Rs 1 x
10000
 numbers)
Anti
alcoholic
vigilance
cell (Rs
9 3000 x 25
9    GPs ) 12000 6000 12000 3000 12000 18000 12000 0 0 75000
1
0 Sub 13500
0  Total   12000 6000 72000 3000 12000 18000 12000 0 0 0
Core
team Inter
building NGO
1 on Visits
0 1 FARM (10000 * 5
1 9 project visits) 0 0 0 0 0 0 0 50000 0 50000
Exposure
(Rs 5000 x
1 10
0 persons x 15000
2    3 years) 15000 0 15000 0 15000 90000 15000 0 0 0
Consultati
on
Meetings
of Core
Group
Members
1 (Rs 200 x
0 10 x 6
3    prog) 0 6000 0 6000 0 0 0 0 0 12000
1
0 Sub 21200
4  Total   15000 6000 15000 6000 15000 90000 15000 50000 0 0
Project
Monitori
ng
Review Food (Rs
1 Meeting 100 x 18
0 2 s and meetings
5 0 Visits x 40 pax) 12000 8000 12000 4000 12000 12000 12000 0 0 72000
1 Hall rent
0 (Rs 1200 x
6    18 pro) 3600 2400 3600 1200 3600 3600 3600 0 0 21600
Sundry
1 expenses
0 (Rs 1000 x
7    18 pro) 3000 2000 3000 1000 3000 3000 3000 0 0 18000
 Field
visits (Rs
1 1000 x 7
0 NGOs x 12600
8    18 pro) 0 0 0 0 0 0 0 126000 0 0
Monitorin
g and
Evaluatio
n
expenses
of KSSF @
Rs 70000
1 per year 
0 (LC 21000
9    25000) 0 0 0 0 0 0 0 210000 0 0
Administr
ative cost
for NGOs
for 25 GPs
@ Rs 1000
per
month
1 (25GPs *
1 1000 * 32 6400 80000
0    Month) 128000 0 128000 32000 128000 192000 128000 0 0 0
1
1 Sub 7640 12476
1  Total   146600 0 146600 38200 146600 210600 146600 336000 0 00
Program
Coordin Stationary
ation @ Rs 3000
1 Office  per
1 2 Adminis month X
2 1 tration 32 months 0 0 0 0 0 0 0 96000 0 96000
Office
rent @ Rs
1 6500 per
1 month X 20800
3    32 months 0 0 0 0 0 0 0 208000 0 0
Documen
tation
expenses
1 @ Rs 5000
1 X 32 16000
4    months 0 0 0 0 0 0 0 160000 0 0
1    Continge 0 0 0 0 0 0 0 96000 0 96000
1 ncy
expenses
5
(Hospitali
ty,
 Maintena
nce of
Computer
systems,
conveyan
ce  etc.. @
Rs 3000 X
32 month
Telephon
e&
Internet
1 Facility @
1 Rs 1500 X
6    32 months 0 0 0 0 0 0 0 48000 0 48000
1
1 Sub 60800
7  Total   0 0 0 0 0 0 0 608000 0 0
1
1 Total in 126584 8482 176371 123684 168228 153534 279490 11623
8  INR   0 95 8 495995 0 5 0 6 0 219
Administr
ative cost
of Caritas
India for
monitorin
g, review
&
evaluatio
n of the
FARM @
1 Adminis 5% of the
1 2 tative program 53529
9 2 Cost me cost 0 0 0 0 0 0 0 0 535298 8
1
2 Sub 53529
0  Total   0 0 0 0 0 0 0 0 535298 8
Grant
1 Total in
2 Indian 126584 8482 176371 123684 168228 153534 279490 12158
1  Rs   0 95 8 495995 0 5 0 6 535298 517
Exchange
1 Grant Rate INR
2 Total in 35 per 36166. 2423 50391. 14171. 35338. 48065. 43866. 79854. 15294. 34738
2   Dollar Aus $ 85714 7 94286 28571 28571 28571 85714 45714 22857 6.2

Network Budget
  A B C D E F G H I J K L M N O P Q R S T
1                                       

Budget for
Facilitating
Agriculture
Regeneration
Measures -
2    Wayanad                     
1st 2nd 3
3      Year Year Year                      
Descrip Car
tion of SHR ST itas
N Progra Activiti Car Lo Car Lo Car Lo Tot JEEV MA EYA AR VO WS W KS Ind TO
4 o m es itas cal itas cal itas cal al ANA SSS S S ICE SS WA SF ia TAL
CFs (Rs
3150 x
Project with 5%
Person annual
nel increme
Cost & nt for 13
Project months 147
Suppor a year x 327 557 585 1470 2262 113 2262 113 226 339 226 088
5 1 t Costs 13 CFs ) 600 0 700 0 585 0 885 90 145 90 145 290 435 290 0  5
Travelli
ng
allowan
ces (Rs
1500 x
32
months
x 13 156 234 234 6240 9600 480 9600 480 960 144 960 624
6    pax) 000 0 000 0 000 0 00 0 00 0 00 00 000 00 0  000
Befrien
ding
Coordin
ator
attached
to PCU
(Rs 8000
X 32  640 109 114 2878 287 287
7    months 00 0 200 0 660 0 60 0 0 0 0 0 0 0 860   860
 BC
attached
to NGO
(Rs 7000
x with
5%
annual
increme
nt for 32 560 955 100 2518 2518 251
8    months) 00 0 50 0 328 0 78 0 0 78 0 0 0 0 0  878
Travelli
ng
allowan
ces (Rs
3000 x
32
months 480 720 720 1920 9600 960 192
9    x 2 pax) 00 0 00 0 00 0 00 0 0 0 0 0 0 0 00   000
Progra
m
Manage
r (Rs
22000 x
with 5%
annual
increme
nt for 13
months
1 a year x 176 300 315 7916 791 791
0    1 PM ) 000 0 300 0 315 0 15 0 0 0 0 0 0 0 615   615
Travelin
g
Allowa
nce @
Rs 5000
per
month *
1 32 400 600 600 1600 160 160
1    months 00 0 00 0 00 0 00 0 0 0 0 0 0 0 000   000
Office
Secretar
y (Rs
4500  x
with 5%
annual
increme
nt for 13
months
1 a year x 360 614 645 1619 161 161
2    1 OS) 00 0 25 0 06 0 31 0 0 0 0 0 0 0 931   931
1   Sub   903 0 149 0 154 0 3940 3222 161 6701 161 322 483 322 149   3940
 017 639 740
3 Total 600 5 4 169 90 145 68 145 290 435 290 6 169
Food,
Travel
and
contige
Orient ncies
ation (Rs. 390
1 on x 25 pax 195 1950 195 195
4 2 FARM 2 days) 00 0        0 0 0 0 0 0 0 0 00   00
Statione
ry /
training
1 material 250 250 250
5    s 0 0        2500 0 0 0 0 0 0 0 0  0
1 Sub 220 2200 220 2200
6  Total   00 0 0 0 0 0 0 0 0 0 0 0 0 0 00   0
Food
Region (Rs. 100
al x 250
1 worksh pax 2 250 250 5000 1000 1000 100 100 100 500
7 3 ops days) 00 0 00 0    0 0  0 0 00 00 00 0  00
RP (Rs
3000 x 2
days  x
1 5 150 150 3000 600 600 600 300
8    batches) 00 0 00 0    0 6000   6000 0 0 0 0 0  00
Stationa
ry (Rs
1 20 x 250 250 250 100 100 100 500
9    pax) 0 0 0 0    5000 1000   1000 0 0 0 0 0  0
Banner
(Rs 400
2 x5 100 100 200
0    batches) 0 0 0 0    2000 400   400 0 400 400 400 0  0
Hall
rent (Rs
2 1000 x 5 250 250 100 100 100 500
1    pro) 0 0 0 0    5000 1000   1000 0 0 0 0 0  0
2 Sub 460 460 9200 1840 1840 184 184 184 9200
2  Total   00 0 00 0 0 0 0 0 0 0 0 00 00 00 0  0
2 4 GP Food     300 0    3000 4800 240 4800 120 480 720 480 0  300
3 level (Rs 60 x 000 00 0 00 0 00 00 00 00 000
trainin 50
g farmers
x 2 pro
x 25
GPs x 2
 years)
Demons
tration
cost (Rs
2 250 x 25 625 100 150 100 625
4    GPs)     0 0    6250 1000 500 1000 250 0 0 0 0  0
Statione
ries (Rs
2 500 x 50 250 2500 200 100 400 600 400 250
5    pro)     00 0    0 4000 0 4000 0 0 0 0 0  00
Resourc
es
Person
(Rs 1000
2 x 50 500 5000 400 200 800 120 800 500
6    pro)     00 0    0 8000 0 8000 0 0 00 0 0  00
2 Sub 381 3812 6100 305 6100 152 610 915 610 3812
7  Total   0 0 250 0 0 0 50 0 00 0 50 00 00 00 0  50
Food
(Rs 100
x 28
Farmer farmers
2 s field x 6 168 1680 168 168
8 5 school days) 00 0        0 0 0 0 0 00 0 0 0  00
Demons
2 tration 200 200 200
9    cost 0 0        2000 0 0 0 0 0 0 0 0  0
3 Statione 100 100 100
0    ries 0 0        1000 0 0 0 0 0 0 0 0  0
Resourc
e person
(Rs 1000
3 x6 600 600 600
1    days) 0 0        6000 0 0 0 0 0 0 0 0  0
3 Sub 258 2580 258 2580
2  Total   00 0 0 0 0 0 0 0 0 0 0 00 0 0 0  0
3 6 Befrien Food Rs 375 0 375 0    7500 1200 600 1200 300 120 180 120 0  750
3 ding 150 x 2 00 00 0 0 0 0 0 00 00 00 00
trainin days x
g to 250 250 pax)
volunt
eers
Stationa
ry (Rs
3 20 x 250 250 250 120 500
4    pax) 0 0 0 0    5000 800 400 800 200 800 0 800 0  0

3    Resourc 500 0 500 0    1000 1600 800 1600 400 160 240 160 0  100
 e person
(Rs 1000
x5
batch x
5 2 days) 0 0 0 0 0 0 00
Travelli
ng for
volunte
er (Rs
3 150 x 187 187 3750 300 150 600 900 600 375
6    250 pax) 50 0 50 0    0 6000 0 6000 0 0 0 0 0  00
3 Sub 637 637 1275 2040 102 2040 510 204 306 204 1275
7  Total   50 0 50 0 0 0 00 0 00 0 0 00 00 00 0  00
Befrien
ding
trainin
g for Food Rs
the 35 200 x 2
3 NGO days x 140 1400 140 140
8 7 staff 35 pax) 00 0        0 0 0 0 0 0 0 0 00   00
Travelli
ng cost
(Rs 250
3 x 35 875 875 875
9    pax) 0 0        8750 0 0 0 0 0 0 0 0  0
Statione
ries (Rs
4 50 x 35 175 175 175
0    pax) 0 0        1750 0 0 0 0 0 0 0 0  0
Resourc
e person
(Rs 1000
4 x 2 days 200 200 200
1    ) 0 0        2000 0 0 0 0 0 0 0 0  0
4 Sub 160 105 2650 265 2650
2  Total   00 00 0 0 0 0 0 0 0 0 0 0 0 0 00   0
4 8 Trainin Food     150 0    1500 2400 120 2400 600 240 360 240 0  150
3 g on (Rs 60 x 00 0 0 0 0 0 00
nutriti 250
on farmers)
garden
ing to
250
lead
farmer
s
4    TA (Rs     250 0    2500 4000 200 4000 100 400 600 400 0  250
4 100 x 00 0 0 0 0 0 0 00
250
 farmers)
Stationa
ry (Rs
4 20 x 250 500 120 500
5    pax)     0 0    5000 800 400 800 200 800 0 800 0  0
RP (Rs
4 1000 x 6 600 100 100 100 100 600
6    batches)     0 0    6000 1000 0 1000 0 0 0 0 0  0
Input
seeds
( Rs 100
4 x 2500 250 2500 4000 200 4000 100 400 600 400 250
7    farmers)     000 0    00 0 00 0 00 00 00 00 0  000
Farm
diary
(Rs 30 x
4 2500 750 7500 750 750
8    pax)     00 0    0 0 0 0 0 0 00 0 0  00
Manure
/
growth
promote
rs (Rs
100 x
4 2500 250 2500 4000 200 4000 100 400 600 400 250
9    pax)     0 000     00 0 00 0 00 00 00 00 0  000
5 Sub 376 250 6260 8820 446 8820 218 882 206 882 6260
0  Total   0 0 000 000 0 0 00 0 00 0 00 00 800 00 0  00
Food
(Rs 100
x 40
Interfa particip
ce at ants x 2
5 district pro x 3 800 800 800 2400 240 240
1 9 level years) 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0  00
TA (Rs
250 x 15
5 officials 750 750 750 2250 225 225
2    x 6 pro) 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0  00
Hall
rent (Rs
5 1200 x 6 240 240 240 720 720
3    pro) 0 0 0 0 0 0 7200 0 0 0 0 0 0 0 0  0
5 Statione 150 150
4    ries 500 0 500 0 500 0 1500 0 0 0 0 0 0 0 0  0
5 Sub 184 184 184 5520 552 5520
5  Total   00 0 00 0 00 0 0 0 0 0 0 00 0 0 0  0
 Food
District (Rs 150
level x 50
advoca particip
cy ants x 2
5 1 worksh pro x 3 150 150 150 4500 750 750 750 750 450
6 0 ops years) 00 0 00 0 00 0 0 7500 0 7500 0 0 0 0 0  00
TA (Rs
1000 x 5
5 officials 100 100 100 3000 500 500 500 500 300
7    x 6 pro) 00 0 00 0 00 0 0 5000 0 5000 0 0 0 0 0  00
TA for
particip
ants (Rs
250 x 40
particip
5 ants x 6 200 200 200 6000 1000 100 1000 100 100 100 600
8    pro) 0 00 0 00 0 00 0 0 00 0 0 00 00 00 0  00
Hall
rent (Rs
5 1200 x 6 240 240 240 120 120 120 120 720
9    pro) 0 0 0 0 0 0 7200 1200 0 1200 0 0 0 0 0  0
Statione
ries (Rs
100 x 50
6 pax x 6 100 100 100 3000 500 500 500 500 300
0    pro) 00 0 00 0 00 0 0 5000 0 5000 0 0 0 0 0  00
6 Sub 374 200 374 200 374 200 1722 2870 287 2870 287 287 287 1722
1  Total   00 00 00 00 00 00 00 0 00 0 0 00 00 00 0  00
TA, DA,
Registra
tion for
delegate
s (Rs
Partici 7500 x 5
pation pax x
in the 2nd and
6 1 Nation 3rd 375 375 7500 750 750
2 1 al Fora year)     00 0 00 0 0 0 0 0 0 0 0 0 00   00
6    Facilitat 250 0 250 0 250 0 7500 0 0 0 0 0 0 0 750   750
3 ion 00 00 00 0 00 00
expense
s for
universi
ty
students
(Rs.
5000 x 5
number
sx3
 years)
Travel
and
liaison
works
(Rs.
6 10000 x 100 100 100 3000 300 300
4    3 years) 00 0 00 0 00   0 0 0 0 0 0 0 0 00   00
6 Sub 350 725 725 1800 180 1800
5  Total   00 0 00 0 00 0 00 0 0 0 0 0 0 0 000   00
Instituti
Liaison on visit
with (Rs.
various 5000 x 5
6 1 institut visits x 250 250 250 7500 750 750
6 2 ions 3 years) 00 0 00 0 00 0 0 0 0 0 0 0 0 0 00   00
6 Sub 250 250 250 7500 750 7500
7  Total   00 0 00 0 00 0 0 0 0 0 0 0 0 0 00   0
Brochur
e  (Rs 35
IEC x 1000
6 1 materia number 350 3500 3500 350
8 3 ls s) 00 0        0 0 0 0 0 0 0 0 0  00
Farm
Manual
6 (Rs 50 X 125 1250 125 125
9    2500)         000 0 00 0 0 0 0 000 0 0 0  000
Posters
(Rs 20 X
7 10000 200 2000 2000 200
0    Nos)         000 0 00 00 0 0 0 0 0 0 0  000
Brochur
e on
RTI,
MGNR
7 EGA, 500 5000 400 200 800 120 800 500
1    NRHM         0 00 0 8000 0 8000 0 0 00 0 0  00
Farm
Calande
r (Rs 30
7 x 3000 900 9000 900 900
2    nos) 00 0        0 0 0 0 00 0 0 0 0  00
Farm
diary
(Rs 30 x
3000
7 number 900 9000 900 900
3    s) 00 0        0 0 0 0 0 0 00 0 0  00
7 Sub 215 325 500 5900 2430 400 920 133 102 800 5900
4  Total   000 0 0 0 000 00 00 00 0 8000 00 000 000 0 0  00
Orientat
ion on
the Plan
prepara
tion for
CF and
Volunte
ers (Rs.
150 x
Micro 265
Plan person
7 1 Prepar x 2 795 7950 795 795
5 4 ation days) 00 0        0 0 0 0 0 0 0 00 0  00
Data
collectio
n&
stakehol
ders'
validati
on (Rs
7 12000 x 200 100 3000 4800 240 4800 120 480 720 480 300
6    25 GP) 000 000         00 0 00 0 00 00 00 00 0  000
Data
compila
tion (Rs
7 7000 x 175 1750 175 175
7    25 GP) 000           00 0 0 0 0 0 0 000 0  000
Micro
Plan
prepara
tion
includin
g
consulta
tion (Rs
7 20000 x 500 5000 2500 250 500
8    25 GPs) 000 0        00 0 0 00 0 0 0 000 0  000
Printing
(Rs 210
x 50
7 copies x 262 2625 262 262
9    25 GPs) 500 0        00 0 500 0 0 0 0 0 0  500
121
8 Sub 700 100 1317 4800 286 2980 120 480 720 552 1317
0  Total   0 000 0 0 0 0 000 0 500 00 00 00 00 500 0  000
8 1 Skill Skill     125 0    1250 2000 100 2000 500 200 300 200 0  125
1 5 Develo develop 000 00 0 00 0 0 00 00 00 000
pment ment
 trainin
g and training
suppor (Rs 500
t for x 250
PWDS PWDs)
Support
for ME
(Rs 5000
8 x 100 500 5000 8000 400 8000 200 800 120 800 500
2    PWDs)         000 0 00 0 00 0 00 00 000 00 0  000
8 Sub 125 500 6250 1000 500 1000 250 100 150 100 625
3  Total   0 0 000 0 000 0 00 00 00 00 00 000 000 000 0  000
Plant
nursery
promoti
on to
lead
farmers
Model (Rs 5000
8 1 Creatio x 7 350 3500 500 500 500 500 500 350
4 6n villages)     00 0    0 5000 0 5000 0 0 0 0 0  00
Seeds &
seedling
s Tubers
(Rs 500
x 50
farmers
x7
8 model 175 1750 2500 250 2500 250 250 250 250 175
5    villages)     000 0    00 0 00 0 00 00 00 00 0  000
Organic
manure
s/growt
h
promote
rs (Rs
10000 x
8 7 model 700 7000 1000 100 1000 100 100 100 100 700
6    villages)     00 0    0 0 00 0 00 00 00 00 0  00
Exposur
e to
model
organic
farm
(Rs
15000  x
7 model
villages
8 x2 182 280 2100 3000 300 3000 300 300 300 300 210
7    years)         000 00 00 0 00 0 00 00 00 00 0  000
 ICS cost 0
for
small
holders
group
certifica
tion for
Organic
Farming
(Rs  300
x 25
acres x 7
villages
8 x3 787 787 1575 2250 225 2250 225 225 225 225 157
8    years)     50 50     00 0 00 0 00 00 00 00   500
Trainin
g on
value
addition
techniq
ues
includin
g food,
RP,
Material
s (Rs
250 x 3
days x
50
farmers
8 x3 112 1125 1875 187 1875 187 187 187 112
9    years)     500 0    00 0 50 0 0 50 50 50 0  500
Support
for
value
addition
and
standar
dization
(Rs
9 15000 x 700 350 1050 1500 150 1500 150 150 150 150 105
0    7 units)     00 00     00 0 00 0 00 00 00 00 0  000
9 Sub 541 113 182 280 8650 1262 126 1262 107 126 126 126 8650
1  Total   0 0 250 750 000 00 00 50 250 50 500 250 250 250 0  00
9 1 Trainin Food     150 0    1500 2400 120 2400 600 240 360 240 0  150
2 7 g on (Rs 60 x 000 00 0 00 0 0 00 00 00 000
financi 50
al particip
manag ants x 1
ement pro x 2
family days x
 budget
ing 25 GPs)
Family
Diary
(Rs 30 x
2500
9 number 750 7500 7500 750
3    s)     00 0    0 0 0 0 0 0 0 0 0  00
Stationa
ry (Rs
15 x
9 2500 375 3750 300 150 600 900 600 375
4    pax)     00 0    0 6000 0 6000 0 0 0 0 0  00
Resourc
e Person
(Rs 750
x 2 days
9 x 25 375 3750 300 150 600 900 600 375
5    prog)     00 0    0 6000 0 6000 0 0 0 0 0  00
9 Sub 300 3000 3600 180 1110 900 360 540 360 300
6  Total   0 0 000 0 0 0 00 0 00 00 0 00 00 00 0  000
Anti Street
alcohol play (Rs
ism 1000 x
9 1 Campa 25 GPs 250 250 5000 5000 500
7 8 ign x 2Prog)     00 0 00 0 0 0 0 0 0 0 0 0 0  00
Pamphl
et  (Rs 1
x 10000
9 number 100 1000 1000 100
8    s)     00 0 0 0 0 0 0 0 0 0 0 0 0  00
Anti
alcoholi
c
vigilanc
e cell
(Rs 3000
9 x 25 375 375 7500 1200 600 1200 300 120 180 120 750
9    GPs )     00 0 00   0 0 0 0 0 00 00 00 0  00
1
0 Sub 725 625 1350 1200 600 7200 300 120 180 120 1350
0  Total   0 0 00 0 00 0 00 0 0 0 0 00 00 00 0  00
Core
team Inter
buildin NGO
1 g on Visits
0 1 FARM (10000 * 100 200 200 5000 500 500
1 9 project 5 visits) 00 0 00 0 00 0 0 0 0 0 0 0 0 0 00   00
 Exposur
e (Rs
5000 x
10
1 persons
0 x3 500 500 500 1500 1500 1500 150 900 150 150
2    years) 00 0 00 0 00 0 00 0 0 0 0 00 00 00 0  000
Consult
ation
Meeting
s of
Core
Group
Member
s (Rs
1 200 x 10
0 x6 400 400 400 1200 600 600 120
3    prog) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  00
1
0 Sub 640 740 740 2120 1500 600 1500 600 150 900 150 500 212
4  Total   00 0 00 0 00 0 00 0 0 0 0 00 00 00 00   000
Project
Monito Food
ring (Rs 100
Review x 18
1 Meetin meeting
0 2 gs and s x 40 240 240 240 7200 1200 800 1200 400 120 120 120 720
5 0 Visits pax) 00 0 00 0 00 0 0 0 0 0 0 00 00 00 0  00
Hall
1 rent (Rs
0 1200 x 720 720 720 2160 240 120 360 360 360 216
6    18 pro) 0 0 0 0 0 0 0 3600 0 3600 0 0 0 0 0  00
Sundry
expense
1 s (Rs
0 1000 x 600 600 600 1800 200 100 300 300 300 180
7    18 pro) 0 0 0 0 0 0 0 3000 0 3000 0 0 0 0 0  00
Field
visits
(Rs 1000
1 x7
0 NGOs x 420 420 420 1260 126 126
8    18 pro) 00 0 00 0 00 0 00 0 0 0 0 0 0 0 000   000
1    Monitor 450 250 450 250 450 250 2100 0 0 0 0 0 0 0 210   210
0 ing and 00 00 00 00 00 00 00 000 000
Evaluati
9
on
expense
s for ,
KSSF @
 70000
per year
(LC
25000)
Admini
strative
cost for
NGOs
for 25
GPs @
Rs 1000
per
month
(25GPs *
1 1000 *
1 32 150 500 225 750 225 750 8000 1280 640 1280 320 128 192 128 800
0    Month) 000 00 000 00 000 00 00 00 00 00 00 000 000 000 0  000
1
1 Sub 274 750 349 100 349 100 1247 1466 764 1466 382 146 210 146 336 1247
1  Total   200 00 200 000 200 000 600 00 00 00 00 600 600 600 000   600
Progra
m
Coordi Stationa
nation ry @ Rs
Office  3000 per
1 Admin month
1 2 istratio X 32 240 360 360 9600 960 960
2 1n months 00 0 00 0 00 0 0 0 0 0 0 0 0 0 00   00
Office
rent @
Rs 6500
per
1 month
1 X 32 520 780 780 2080 208 208
3    months 00 0 00 0 00 0 00 0 0 0 0 0 0 0 000   000
Docume
ntation
expense
s @ Rs
1 5000 X
1 32 400 600 600 1600 160 160
4    months 00 0 00 0 00 0 00 0 0 0 0 0 0 0 000   000
1    Conting 240 0 360 0 360 0 9600 0 0 0 0 0 0 0 960   960
1 ency 00 00 00 0 00 00
expense
5
s
(Hospit
ality,
Mainten
ance of
 Comput
er
systems,
conveya
nce @
Rs 3000
X 32
month
Telepho
ne &
Internet
Facility
@ Rs
1 1500 X
1 32 120 180 180 4800 480 480
6    months 00 0 00 0 00 0 0 0 0 0 0 0 0 0 00   00
1
1 Sub 152 228 228 6080 608 6080
7  Total   000 0 000 0 000 0 00 0 0 0 0 0 0 0 000   00
1 311 420 342 123 168 153 279
1 Total 515 205 042 483 039 198 1162 1265 848 1763 495 684 228 534 490 1162
8   in INR   0 500 5 750 4 000 3219 840 295 718 995 0 5 0 6   3219
Admini
strative
cost of
Caritas
India
for
monitor
ing,
review
&
evaluati
on of
the
FARM
@ 5% of
the
1 Admin progra
1 2 istrato mme 133 200 200 5352 535 5352
9 2 n Cost cost 824 0 737 0 737 0 98 0 0 0 0 0 0 0 0 298 98
1
2 Sub 133 200 200 5352 535 5352
0  Total   824 0 737 0 737 0 98 0 0 0 0 0 0 0 0 298 98
1 Grant 324 440 362 123 168 153 279
2 Total 897 205 116 483 113 198 1215 1265 848 1763 495 684 228 534 490 535 1215
1   in INR   4 500 2 750 1 000 8517 840 295 718 995 0 5 0 6 298 8517

1   Grant Exchan 928 587 125 138 103 565 3473 3616 242 5039 141 353 480 438 798 152 3473
 ge Rate
Total INR 35
2 in per Aus
2 Dollar $ 28 1 747 21 461 7 86 7 37 2 71 38 65 67 54 94 86