<body>
<p>This page uses frames, but your browser doesn't support them.</p>
</body>

Main

MSI

MIHE

SKP

MANVIK

ACE

RCI-DEd

IGNOU-Spl_study_cent

CD

JobPlacement

MILC

Jeevanalaya

JLH

Saath-Saath

BER

BOL

Manolaya

Anandam

Sambhav

Sahyogi

SEP

CBR

MakemyChoice

ISI

YTC

Budget Code

Expenses

2016

2017

2018

2019

2020

Total

Amount in
Indian Rupees (INR)

Total

6,77,59,200

6,99,43,620

7,66,45,332

8,41,81,115

9,27,71,477

39,13,00,744

US $ @ INR65

E

Education

2,32,94,300

2,57,85,880

2,80,71,818

3,07,50,250

3,39,97,525

14,18,99,773

E/MSI

Manovikas School for Inclusion (MSI)

63,77,400

70,15,140

77,16,654

84,88,319

93,37,151

3,89,34,665

E/MIHE

Manovikas Institute for Higher Education (MIHE)

49,79,000

54,76,900

60,24,590

66,27,049

72,89,754

3,03,97,293

E/SKP

Skill Development Programme (SKP) under CBSE# and SCPwD#

12,53,500

13,03,500

13,83,700

14,70,820

15,67,652

69,79,172

E/ML

Manvik-LBIIHM

34,95,000

38,44,500

42,28,950

46,51,845

51,17,030

2,13,37,325

E/ACE

Arrayaman Centre for Excellence (ACE)

10,80,000

10,08,000

10,93,800

11,88,180

12,91,998

56,61,978

E/RCI

RCI# Diploma Courses

28,40,000

31,24,000

34,36,400

37,80,040

41,58,044

1,73,38,484

E/IGNOU

IGNOU# Special Study Center

9,50,400

10,45,440

11,49,984

12,64,982

13,91,481

58,02,287

E/CD

Curriculum Development (CD)

12,25,000

17,65,000

17,14,000

18,22,900

22,42,690

87,69,590

E/JOB

Job Placement Unit

10,94,000

12,03,400

13,23,740

14,56,114

16,01,725

66,78,979

C

Care

3,95,20,800

3,87,19,230

4,25,91,153

4,68,50,268

5,15,35,295

21,92,16,746

C/MILC

Manovikas Independent Living Centre (MILC)

56,39,000

62,02,900

68,23,190

75,05,509

82,56,060

3,44,26,659

C/JEE

Jeevanalaya

65,60,900

62,58,340

68,84,174

75,72,591

83,29,851

3,56,05,856

C/JLH

Joyful Living Home (JLH)

64,09,400

70,50,340

77,55,374

85,30,911

93,84,003

3,91,30,028

C/SS

Saath-Saath Quality of Life Day Care Centre

42,05,500

39,11,050

43,02,155

47,32,371

52,05,608

2,23,56,683

C/BER

Bhavya Early Riser (BER)

31,28,500

32,76,350

36,03,985

39,64,384

43,60,822

1,83,34,040

C/BoL

Bliss of Life Center (BoL)

32,48,500

34,08,350

37,49,185

41,24,104

45,36,514

1,90,66,652

C/MAN

Manolaya

32,48,500

34,08,350

37,49,185

41,24,104

45,36,514

1,90,66,652

C/AND

Anandam

32,48,500

34,08,350

37,49,185

41,24,104

45,36,514

1,90,66,652

C/SAM

Sambhav

30,42,500

11,46,750

12,61,425

13,87,568

15,26,324

83,64,567

C/SAH

Sahyogi- Caregiver Cells (CGCs)

7,89,500

6,48,450

7,13,295

7,84,625

8,63,087

37,98,956

A

Advocacy

49,44,100

54,38,510

59,82,361

65,80,597

72,38,657

3,01,84,225

2020

Total

A/ISI

I Support Inclusion (ISI)

4,53,900

4,99,290

5,49,219

6,04,141

6,64,555

27,71,105

A/YTC

Yes to Change (YTC)

6,87,100

7,55,810

8,31,391

9,14,530

10,05,983

41,94,814

A/CBR

Community Based Rehabilitation (CBR)

19,16,300

21,07,930

23,18,723

25,50,595

28,05,655

1,16,99,203

A/SEP

School Empowerment Programme (SEP)

7,39,300

8,13,230

8,94,553

9,84,008

10,82,409

45,13,500

A/MMC

Make my Choice (MMC)

11,47,500

12,62,250

13,88,475

15,27,323

16,80,055

70,05,602

# NIOS: National Institute for
Open Schooling

# SCPwD: Skill Council
for People with Disabilities, IGNOU: Indira Gandhi National Open
university

# CBSE: Central Board of
Secondary Education and SCPwD: Skill Council for People with
Disabilities

# RCI: Rehabilitation Council
of India

Project:

Manovikas School for Inclusion

Go to Main Budget Page

Location:

Delhi NCR

Objective:

Provide access to formal
education through open schooling for 250 students with disabilities by 2020

Budget
Code

Expenses

2016

2017

2018

2019

2020

Total

E/MSI

Sl

Particulars

Rate

Unit

Amount (INR)

Amount (INR)

Amount (INR)

Amount (INR)

Amount (INR)

Amount (INR)

US $ @ INR65

E/MSI

1

Principal

25000

1

300000

330000

363000

399300

439230

1831530

E/MSI

2

Co-ordinator for NIOS#

18000

1

216000

237600

261360

287496

316246

1318701.6

E/MSI

3

Special Educators

12000

4

576000

633600

696960

766656

843322

3516537.6

E/MSI

4

Therapists

20000

2

480000

528000

580800

638880

702768

2930448

E/MSI

5

Caregivers

8000

4

384000

422400

464640

511104

562214

2344358

E/MSI

6

Aya

8000

2

192000

211200

232320

255552

281107

1172179

E/MSI

7

Cleaners

8000

2

192000

211200

232320

255552

281107

1172179

E/MSI

8

Security Guard

10000

2

240000

264000

290400

319440

351384

1465224

E/MSI

9

Drivers

12000

2

288000

316800

348480

383328

421661

1758269

E/MSI

10

Administrative
Assistant

12000

1

144000

158400

174240

191664

210830

879134

E/MSI

11

Receptionist

12000

1

144000

158400

174240

191664

210830

879134

E/MSI

12

Employees Insurance
ESIC

28000

1

336000

369600

406560

447216

491938

2051314

E/MSI

13

Rent of the Premises

71000

12

852000

937200

1030920

1134012

1247413

5201545

E/MSI

14

Electricity and Water
Expenses

25000

12

300000

330000

363000

399300

439230

1831530

E/MSI

15

Telephone and
Internet

10000

12

120000

132000

145200

159720

175692

732612

E/MSI

16

Building
Maintenance

15000

12

180000

198000

217800

239580

263538

1098918

E/MSI

17

Office Conveyance

12000

12

144000

158400

174240

191664

210830

879134

E/MSI

18

Vehicle Maintenance

5000

12

60000

66000

72600

79860

87846

366306

E/MSI

19

Vehicle Fuel

30000

11

330000

363000

399300

439230

483153

2014683

E/MSI

20

Vehicle
Insurance

25000

1

25000

27500

30250

33275

36603

152628

E/MSI

21

Fees to NIOS

60000

1

60000

66000

72600

79860

87846

366306

E/MSI

22

Dress for Students

90000

1

90000

99000

108900

119790

131769

549459

E/MSI

23

Books for Library

12000

1

12000

13200

14520

15972

17569

73261

E/MSI

24

News papers and
Periodicals

2400

1

2400

2640

2904

3194

3514

14652

E/MSI

25

Teaching and Training
Aids

300000

1

300000

330000

363000

399300

439230

1831530

E/MSI

26

Membership and
Affiliation Fees

60000

1

60000

66000

72600

79860

87846

366306

E/MSI

27

Outings and
Picnic

45000

2

90000

99000

108900

119790

131769

549459

E/MSI

28

Hospitality for
Visitors, Guests and Donors

60000

1

60000

66000

72600

79860

87846

366306

E/MSI

29

Audit Fees

60000

1

60000

66000

72600

79860

87846

366306

E/MSI

30

Professionals
Fees

25000

2

50000

55000

60500

66550

73205

305255

E/MSI

31

Staff Welfare

90000

1

90000

99000

108900

119790

131769

549459

Recurring Total

63,77,400

70,15,140

77,16,654

84,88,319

93,37,151

3,89,34,665

#REF!

Expenses
Per student per annum

1,27,548

1,40,303

1,54,333

1,69,766

1,86,743

1,55,739

1962

# NIOS:
National Institute for Open Schooling

EI/MSI

Income

2016

2017

2018

2019

2020

Total

Sl

Particulars

Rate

Unit

Amount (INR)

Amount (INR)

Amount (INR)

Amount (INR)

Amount (INR)

Amount (INR)

US $ @ INR65

EI/MSI

1

Students' Contributions

2000

20

480000

5,28,000

5,80,800

6,38,880

7,02,768

29,30,448

EI/MSI

2

Donations from Local
sources

1200000

13,20,000

14,52,000

15,97,200

17,56,920

73,26,120

EI/MSI

3

National Trust Grant

2500

20

600000

6,60,000

7,26,000

7,98,600

8,78,460

36,63,060

EI/MSI

4

HOH Grants

2013000

22,14,300

24,35,730

26,79,303

29,47,233

1,22,89,566

EI/MSI

5

Fund Raising

1200000

13,20,000

14,52,000

15,97,200

17,56,920

73,26,120

EI/MSI

6

Other Sources

884400

9,72,840

10,70,124

11,77,136

12,94,850

53,99,350

Total

63,77,400

70,15,140

77,16,654

84,88,319

93,37,151

3,89,34,665

#REF!

HOH grant request

2016

Sl

Particulars

Rate

Unit

Amount (INR)

E/MSI

1

Principal

25000

1

300000

E/MSI

3

Special Educators

12000

1

144000

E/MSI

4

Therapists

20000

1

240000

E/MSI

13

Rent of the Premises

71000

12

852000

E/MSI

15

Telephone and
Internet

5000

12

60000

E/MSI

21

Fees to NIOS

60000

1

60000

E/MSI

23

Books for Library

12000

1

12000

E/MSI

25

Teaching and Training
Aids

300000

1

300000

E/MSI

27

Outings and
Picnic

45000

1

45000

Total

2013000

Project:

Manovikas
Institute for Higher Education (MIHE)

Go to Main Budget Page

Location:

Delhi NCR

Objective:

Provide Vocational/Skill
Development for 250 Students with Intellectual and Developmental Disabilities
to gain employable skills by 2020

Budget
Code

Expenses

2016

2017

2018

2019

2020

Total

E/MIHE

Sl

Particulars

Rate

Unit

Amount (INR)

Amount (INR)

Amount (INR)

Amount (INR)

Amount (INR)

Amount (INR)

US $ @ INR65

E/MIHE

1

Co-ordinator- Skill
Development

18000

1

216000

237600

261360

287496

316246

1318702

E/MIHE

2

Vocational Trainers

12000

2

288000

316800

348480

383328

421661

1758269

E/MIHE

3

Trade Trainers

20000

3

720000

792000

871200

958320

1054152

4395672

E/MIHE

4

Caregivers

8000

2

192000

211200

232320

255552

281107

1172179

E/MIHE

5

Drivers

12000

1

144000

158400

174240

191664

210830

879134

E/MIHE

6

Administrative
Assistant

12000

1

144000

158400

174240

191664

210830

879134

E/MIHE

7

Employees Insurance
ESIC

11500

1

138000

151800

166980

183678

202046

842504

E/MIHE

8

Rent of the Premises

71000

12

852000

937200

1030920

1134012

1247413

5201545

E/MIHE

9

Electricity and Water
Expenses

15000

12

180000

198000

217800

239580

263538

1098918

E/MIHE

10

Telephone and
Internet

10000

12

120000

132000

145200

159720

175692

732612

E/MIHE

11

Building
Maintenance

5000

12

60000

66000

72600

79860

87846

366306

E/MIHE

12

Office Conveyance

5000

12

60000

66000

72600

79860

87846

366306

E/MIHE

13

Vehicle Maintenance

5000

12

60000

66000

72600

79860

87846

366306

E/MIHE

14

Vehicle Fuel

10000

12

120000

132000

145200

159720

175692

732612

E/MIHE

15

Vehicle
Insurance

10000

12

120000

132000

145200

159720

175692

732612

E/MIHE

16

Fees to
SCPWD#/IGNOU#/OTHERS

100000

12

1200000

1320000

1452000

1597200

1756920

7326120

E/MIHE

17

Dress for Students

90000

1

90000

99000

108900

119790

131769

549459

E/MIHE

18

Books for Library

5000

1

5000

5500

6050

6655

7321

30526

E/MIHE

19

Training lab
Materials

10000

1

10000

11000

12100

13310

14641

61051

E/MIHE

20

Membership and
Affiliation Fees

60000

2

120000

132000

145200

159720

175692

732612

E/MIHE

21

Outings and
Picnic

45000

1

45000

49500

54450

59895

65885

274730

E/MIHE

22

Hospitality for
Visitors, Guests and Donors

20000

1

20000

22000

24200

26620

29282

122102

E/MIHE

23

Audit Fees

10000

1

10000

11000

12100

13310

14641

61051

E/MIHE

24

Professionals
Fees

15000

1

15000

16500

18150

19965

21962

91577

E/MIHE

25

Staff Welfare

50000

1

50000

55000

60500

66550

73205

305255

Recurring Total

49,79,000

54,76,900

60,24,590

66,27,049

72,89,754

3,03,97,293

#REF!

Expenses
Per student per annum

1,65,967

1,36,923

1,20,492

1,10,451

1,04,139

1,21,589

2553

Number of Students

30

40

50

60

70

250

# SCPwD: Skill Council for People with Disabilities, IGNOU:
Indira Gandhi National Open university

Project:

Skill
Development Programme (SKP) under CBSE# and SCPwD#

Go to Main Budget Page

Location:

Delhi NCR

Objective:

Provide effective skill
knowledge training for 1000 students with disabilities by 2020

Budget
Code

Expenses

2016

2017

2018

2019

2020

Total

E/SKP

Sl

Particulars

Rate

Unit

Amount (INR)

Amount (INR)

Amount (INR)

Amount (INR)

Amount (INR)

Amount (INR)

US $ @ INR65

E/SKP

1

Staff

E/SKP

2

Coordinator -1

25000

12

300000

330000

363000

399300

439230

1831530

4615

E/SKP

3

IT Resource Person
-1

20000

12

240000

264000

290400

319440

351384

1465224

3692

E/SKP

4

Vocational / Resource
Teacher -5 part-time

1500

120

180000

198000

217800

239580

263538

1098918

2769

E/SKP

5

Telephone

5000

12

60000

6000

7000

7000

8000

88000

923

E/SKP

6

Fees to be paid to CBSE and SCPwD

E/SKP

7

Assessments of Trainers

1100

5

5500

5500

5500

5500

5500

27500

85

E/SKP

8

Trainee Assessment
Fees

1100

200

220000

220000

220000

220000

220000

1100000

3385

E/SKP

9

Recognition of Prior
Learning

800

100

80000

80000

80000

80000

80000

400000

1231

E/SKP

10

Conveyance to
Teachers

10000

12

120000

150000

150000

150000

150000

720000

1846

E/SKP

11

Stationary

4000

12

48000

50000

50000

50000

50000

248000

738

Recurring Total

12,53,500

13,03,500

13,83,700

14,70,820

15,67,652

69,79,172

19285

Expenses
Per student

6,268

6,518

6,919

7,354

7,838

6,979

96

# CBSE: Central Board of Secondary Education and SCPwD: Skill
Council for People with Disabilities

EI/MSI

Income

2016

2017

2018

2019

2020

Total

Sl

Particulars

Rate

Unit

Amount (INR)

Amount (INR)

Amount (INR)

Amount (INR)

Amount (INR)

Amount (INR)

US $ @ INR65

EI/SKP

1

Students' Contributions

500

50

275000

3,02,500

3,32,750

3,66,025

4,02,628

16,78,903

EI/MSI

2

HOH Grants

1000000

11,00,000

12,10,000

13,31,000

14,64,100

61,05,100

Total

12,75,000

14,02,500

15,42,750

16,97,025

18,66,728

77,84,003

#REF!

Project:

Manvik-LBIIHM

Go to Main Budget Page

Location:

Delhi NCR

Objective:

Provide Vocational/Skill
Development for 250 Students with Intellectual and Developmental Disabilities
to gain employable skills by 2020

Budget Code

Expenses

2016

2017

2018

2019

2020

Total

E/ML

Sl

Particulars

Rate

Unit

Amount (INR)

Amount (INR)

Amount (INR)

Amount (INR)

Amount (INR)

Amount (INR)

US $ @ INR65

E/ML

1

Co-ordinator- Manvik

18000

1

216000

237600

261360

287496

316246

1318702

E/ML

2

Vocational Trainers

12000

2

288000

316800

348480

383328

421661

1758269

E/ML

3

Trade Trainers

20000

3

720000

792000

871200

958320

1054152

4395672

E/ML

4

Caregivers

8000

2

192000

211200

232320

255552

281107

1172179

E/ML

5

Drivers

12000

1

144000

158400

174240

191664

210830

879134

E/ML

6

Administrative
Assistant

12000

1

144000

158400

174240

191664

210830

879134

E/ML

7

Employees Insurance
ESIC

11500

1

138000

151800

166980

183678

202046

842504

E/ML

8

Rent of the Premises

10000

12

120000

132000

145200

159720

175692

732612

E/ML

9

Electricity and Water
Expenses

10000

12

120000

132000

145200

159720

175692

732612

E/ML

10

Telephone and
Internet

5000

12

60000

66000

72600

79860

87846

366306

E/ML

11

Building
Maintenance

3000

12

36000

39600

43560

47916

52708

219784

E/ML

12

Office Conveyance

1000

12

12000

13200

14520

15972

17569

73261

E/ML

13

Vehicle Maintenance

5000

12

60000

66000

72600

79860

87846

366306

E/ML

14

Vehicle Fuel

10000

12

120000

132000

145200

159720

175692

732612

E/ML

15

Vehicle
Insurance

10000

12

120000

132000

145200

159720

175692

732612

E/ML

16

Fees to
SCPWD/IGNOU/OTHERS

60000

12

720000

792000

871200

958320

1054152

4395672

E/ML

17

Training lab
Materials

60000

1

60000

66000

72600

79860

87846

366306

E/ML

18

Membership and
Affiliation Fees

60000

2

120000

132000

145200

159720

175692

732612

E/ML

19

Outings and
Picnic

45000

1

45000

49500

54450

59895

65885

274730

E/ML

20

Hospitality for
Visitors, Guests and Donors

10000

1

10000

11000

12100

13310

14641

61051

E/ML

21

Audit Fees

10000

1

10000

11000

12100

13310

14641

61051

E/ML

22

Professionals
Fees

15000

1

15000

16500

18150

19965

21962

91577

E/ML

23

Staff Welfare

25000

1

25000

27500

30250

33275

36603

152628

Recurring Total

34,95,000

38,44,500

42,28,950

46,51,845

51,17,030

2,13,37,325

#REF!

Expenses
Per student per annum

1,16,500

96,113

84,579

77,531

73,100

85,349

1792

Number of Students

30

40

50

60

70

250

# SCPwD: Skill Council for People with Disabilities, IGNOU:
Indira Gandhi National Open university

Project:

Arrayaman Centre for Excellence
(ACE)

Go to Main Budget Page

Location:

Delhi NCR

Objective:

Provide effective
computer and IT skills for 250 students with disabilities by 2020

Budget
Code

Expenses

2016

2017

2018

2019

2020

Total

E/ACE

Sl

Particulars

Rate

Unit

Amount (INR)

Amount (INR)

Amount (INR)

Amount (INR)

Amount (INR)

Amount (INR)

US $ @ INR65

E/ACE

1

Multimedia Training
Teacher

20000

2

480000

528000

580800

638880

702768

773045

E/ACE

2

Basic Computer
Teacher

15000

1

180000

198000

217800

239580

263538

289892

E/ACE

3

Running Cost
Electricity and Internet

10000

1

120000

132000

145200

159720

175692

193261

E/ACE

Urgent need of
further following Hardware:

E/ACE

4

Two
DSLR Camera (one Professional and other Semi-Professional)

100000

1

100000

E/ACE

5

Camera
accessories, Camera Lenses, tripod, Speed light, Audio Adapter set etc.)

50000

1

50000

E/ACE

6

Three more
computers

150000

1

150000

150000

150000

150000

150000

750000

Recurring Total

1080000

1008000

1093800

1188180

1291998

2006197.8

#REF!

Expenses
Per student per annum

36,000

25,200

21,876

19,803

18,457

8,025

554

Number of Students

30

40

50

60

70

250

2196000

Project:

RCI# Diploma Courses

Go to Main Budget Page

Location:

Delhi NCR

Objective:

Train special educators
for people with Intellectual and Developmental Disabilities to provide
quality care and education

Budget Code

Expenses

2016

2017

2018

2019

2020

Total

E/RCI

Sl

Particulars

Rate

Unit

Amount (INR)

Amount (INR)

Amount (INR)

Amount (INR)

Amount (INR)

Amount (INR)

US $ @ INR65

E/RCI

1

Coordinator

25000

1

3,00,000

330000

363000

399300

439230

1831530

E/RCI

2

Faculty for Special
Education (Full-time)

20000

1

2,40,000

264000

290400

319440

351384

1465224

E/RCI

3

Faculty for
Psychology (Full-time)

20000

1

2,40,000

264000

290400

319440

351384

1465224

E/RCI

4

Instructor
(Technical)

18000

2

4,32,000

475200

522720

574992

632491

2637403

E/RCI

5

Computer
Typist-cum-accountant

12000

1

1,44,000

158400

174240

191664

210830

879134

E/RCI

6

Peon

10000

1

1,20,000

132000

145200

159720

175692

732612

E/RCI

7

Librarian

12000

1

1,44,000

158400

174240

191664

210830.4

879134

E/RCI

8

Watchman

8000

1

96,000

105600

116160

127776

140553.6

586090

E/RCI

9

Guest Faculties

1000

200

2,00,000

220000

242000

266200

292820

1221020

E/RCI

10

Rent of the Premises

51000

12

6,12,000

673200

740520

814572

896029

3736321

E/RCI

11

Electricity and Water
Expenses

15000

12

1,80,000

198000

217800

239580

263538

1098918

E/RCI

12

Telephone and
Internet

2000

12

24,000

26400

29040

31944

35138.4

146522

E/RCI

13

Building
Maintenance

3000

12

36,000

39600

43560

47916

52707.6

219784

E/RCI

14

Office Conveyance

1000

12

12,000

13200

14520

15972

17569.2

73261

E/RCI

15

Office stationary and
Computer uses

5000

12

60,000

66000

72600

79860

87846

366306

Recurring Total

28,40,000

31,24,000

34,36,400

37,80,040

41,58,044

1,73,38,484

#REF!

Expenses
Per student per annum

47,333

52,067

57,273

63,001

69,301

57,795

728

Number of Students

60

60

60

60

60

300

#
RCI: Rehabilitation Council of India