SUPPORT A CHILD
with $ 15 per month
at SPREAD INDIA NILAYAM


SPREAD INDIA NILAYAM

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Where                       How                                       Facility                                    Budget & Expenses

Objective: In India kinship within families serves as a social net. However, given varying circumstances such as disease, debt, domestic violence, and alcoholism many children become orphaned or homeless and need to fend for themselves. These children need to brought out from the elements and be taken care-off. In these hostels we provide a secure home and provide them with lodging, food, medicines, books, toys, clothes, and even training for potential employment. We have found that even simple facilities can be effective in protecting and educating our children. In the first year of operation 2008-2009 we plan to support 50 children and later on expand it to 100 (as of now there is already a waiting list for 120+ children).

US Coordinator

Seed Funding

India Coordinator

Sameer Prasad

Spread India

prasaduww@gmail.com

Indian Developmental Services (IDS)

Idsusa.org

Sai Padma

SaiPadma@SIFY.COM

saipadma@gmail.com –

cell: 98492-27070

Lions Family Welfare Planning Trust,

Srinivasa Nursing Home Premises,

Gajapathinagaram- Andhra Pradesh 535270

 

Location:
Our hostel facility is located at GAJAPATHINAGARAM village, GAJAPATHINAGARAM mandal with a population of 5000 located on NH43. It is a hub village for more than 200 villages for education & transportation. The hostel could serve as facility for the outlying villages also.

Methodology

 

Text Box: From
 Capital investment

                         

 Text Box: To

 

 Budget

Data obtained from Spread India run hostel Balemla Mandal in  Suryapet District, Andhra Pradesh

Monthly Cost (Rupees)

Type

Category

Fixed

Variable/ Per child

Variable

Rice 168 Kgs @  14/-

 

186

Variable

Kiranam

 

246

Variable

Vegetables

 

77

Variable

Milk 84 Liters

 

82

Variable

Gas Refilling

 

38

Fixed

Transport Charges

123

 

Fixed

Salaries

4057

 

Fixed

Mis.Expenses

301

 

Fixed

Stationary

742

 

Fixed

Electricity Bill

87

 

Fixed

Paper Bill

114

 

Fixed

Telephone Bill

54

 

Fixed

Furniture

686

 

Other

Independence Day Expenses

110

 

Other

Traveling Charges

71

 

 

Sum

6345

630

 

 

Rupees to $ rate

40

Assumptions

 

 

 

 

 

 

 

Inflation rate in India (in decimal format)

0.05

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

Inflation index

100

105

110

116

122

128

134

141

148

155

Number of children

55

75

100

100

100

100

100

100

100

100

Monthly cost (rupees)

41193

52569

65446

65446

65446

65446

65446

65446

65446

65446

Monthly cost adjusted for inflation (rupees)

41193

55198

72154

75762

79550

83527

87704

92089

96693

101528

Monthly cost adjusted for inflation ($)

1030

1380

1804

1894

1989

2088

2193

2302

2417

2538

Annual Operation Cost ($)

12358

16559

21646

22729

23865

25058

26311

27627

29008

30458

Capital expenditure $

2000

 

 

 

 

 

 

 

 

 

Annual total expenses $

14358

16559

21646

22729

23865

25058

26311

27627

29008

30458

$ cost per child

261

221

216

227

239

251

263

276

290

305

Income $

 

 

 

 

Year

2009

2010

2011

 

Number of children

55

75

100

 

Children covered by Support A Student

10

20

30