Major School Running Expense Break-UP

July 2007 to December 2008

Following expense break-up does not include Schools set-up costs, school material costs, teachers'
training costs and other related costs.

Honorarium
Honorarium to Water Electricity Chowkidar School
to Teachers Coordinators Charges Charges Charges Rent Total

Baldia Town 276,800 54,675 138,400 32,800 4,200 506,875

Landhi Town 328,600 43,675 6,800 57,600 436,675

DHA Neelum
Colony 16,350 1,200 17,550

Jahangir
Khan 25,000 30,000

CCP
Khuzdar 36,000 6,000 42,000

Sukkur 54,000 14,250 68,250

Shikarpur 47,000 12,000 59,000

T. M. Khan 58,000 14,500 72,500

Hub 51,000 15,000 66,000

Total 892,750 160,100 145,200 90,400 1,200 4,200 1,298,850

 Details of Expenses Incurred Against Government Grant of Rs. 2.5 Million

Honorarium
Honorarium to Water Electricity Chowkidar School
to Teachers Coordinators Charges Charges Charges Rent
Baldia Town 276,800 55,675 138,400 32,800 4,200
Landhi Town 328,600 55,675 6,800 57,600

DHA Neelum
Colony 16,350 1,200
Jahangir
Khan 25,000
Sukkur 54,000 14,250
Shikarpur 47,000 12,000
T. M. Khan 58,000 14,500

Total 805,750 152,100 145,200 90,400 1,200 4,200

Add:

Opening Cost of New Schools in Thatta / Larkana ( 20 Schools )

Students Aid & Accessories
Teachers Training Expenses
School Material (Black Boards, Plastic Mats, Sign Boards, Chairs, Fans)
Staff Salaries (Rs. 809,000 x 60%)
Rent (Rs. 212,000 x 50%)
Electricity Charges (Rs. 64,000 x 50%)
Telephone Charges (Rs. 78,000 x 50%)
Fuel Charges for CM
Piano Show Expenses
Office Stationery
Office Supplies
Travelling Expenses
Inspection of Schools
Transportation General
Mobile Health Unit Expenses (Fuel and Repair and Maintenance of Vehicle) (Rs. 60,000 x 50%)
Salary of Mobile Health Unit Driver
Maintenance of Office Vehicles

Grand Total

* Interior Sindh Field Coordinators are paid Rs. 250 per school per month and the Teachers are paid
Rs. 1,000 per month
** Landhi and Baldia Field Coordinators' Salaries are raised from Rs. 7,875 to Rs. 9,560 in October, 2007
Teachers' Salaries are raised from Rs. 1,500 to Rs. 2,000 in Baldia and from
Rs. 1,200 to Rs. 1,400 in Landhi from Ocober, 2007
 Total
507,875
448,675

17,550

30,000
68,250
59,000
72,500

1,203,850

177,900
4,717
75,020
137,565
485,000
106,000
32,000
34,000
48,000
276,000
27,000
24,000
13,000
31,500
51,000
30,000
42,000
21,000

2,798,552

and the Teachers are paid

s. 9,560 in October, 2007
n Baldia and from