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O5 Z_1CDF1101_E2C3_11D7_88C2_0008A1436D25_.wvu.PrintArea; O5 Z_1FC94201_E9FD_11D7_AD1B_0080481EDE14_.wvu.PrintArea; O5 Z_7CD1F1A0_E3AD_11D7_ADDA_0010DCC43322_.wvu.PrintArea; O5 Z_9446867C_075F_4DC4_A0F6_69C619389070_.wvu.PrintArea; O5 Z_E69E9AA1_E21A_11D7_9784_0080481EDE37_.wvu.PrintArea; `i XTotal Audit costs Budget heads No of Units Unit Cost Total CostCapacity Building Year 1 Unit costDetails of Capacity Building ParticularsUnitsTotal Community contributionGovernment contributionDetails of Hardware-Construction of Water and Sanitation hardwareNo. of Trainings No. of participants per trainingNo. of days per trainingCost per trainingNo. of resource persons%Food expenses per day per participant'Stationeries and materials per trainingTravel expenses per participantResource Person expensesCommunity MeetingsNo. of participantsNo. of meetings No. of days Food expensesCost per MeetingRs.Rate Rs6Workings for per event cost of trainings, meetings etcPWX funds requestedTotal Programme CostsPersonnel costs @ 15%Administrative Overheads @ 10%Percentage of PWX fundingNumbersGram Vikas fundsWater supply systemsSanitation blocksGovernment fundsRemarksPeople's contributionRs. 1200 for 50% familiesFunds for sanitation50% costs of Personnel%50% costs of Administrative OverheadsUSD+Community-based Water supply and SanitationBudget Analysis per personBudget - Gram Vikas MANTRANote: Government funds are available for families living Below Poverty Line, estimated to be at least 50% of the families coveredFunds for water Cost PlanFinance Plan: Sanitation PWX funds25% of total costs 25% of total costs Remainder75% of total costsMason Training Finance Plan Gram VikasNo. of traineesNo. of trainingStipend @ Rs 35 / trainee.Materials for training @ Rs. 10,000 / training&Master mason wages @ Rs. 150 / per dayCommunity meetingsVillage-level TrainingsVillage-level Trainings.Community and staff trainings would be held in the areas of Gender, Leadership development, Linkages with local governance structures, Livelihood promotion etcNotes:Y Assuming 10-15 villages with maximum 30 households per village, covering 300 households.k*The government does not provide funds for water infrastructre for villages that have below 50 households.Finance Plan: Water Supply* Sub-Total$Approximate Number of people coveredBudget - Gram Vikas 6Project: Gravity Flow Water Supply to Kerandi Village&Cost per person (water and sanitation)#PWX funding per person (water only) ContributionsZo vl m   hd!F"G##%cc  v,,  dMbP?_*+%MRHP DeskJet 930C Series|݀f dںںRLdͫ"dXX??U} m  ">@  @Cm%d@<@   MHP LaserJet 2200 Series PCL 6?dXXL.HP LaserJet 2200 Series PCL 6f22xe.A75TK!, EtCĥKTD\ּsWgK|gfZr5&NI&MH!I t 2@Sك?0$v|:@÷剬B1EdHZjhH[gtO)R:^K8j #1oX:o$?$$w/_^HsX%4zzc~ `W2md(5LE(NXJN朖\+MGyڝC\FI9_A4dcn[dN"dXX??@B-|Hd@<@   MHP LaserJet 2200 Series PCL 6?dXXL.HP LaserJet 2200 Series PCL 6f22xe.A75TK!, EtCĥKTD\ּsWgK|gfZr5&NI&MH!I t 2@Sك?0$v|:@÷剬B1EdHZjhH[gtO)R:^K8j #1oX:o$?$$w/_^HsX%4zzc~ `W2md(5LE(NXJN朖\+MGyڝC\FI9_A4dcn[dN"dXX??@BHd@<@   MHP LaserJet 2200 Series PCL 6?dXXL.HP LaserJet 2200 Series PCL 6f22xe.A75TK!, EtCĥKTD\ּsWgK|gfZr5&NI&MH!I t 2@Sك?0$v|:@÷剬B1EdHZjhH[gtO)R:^K8j #1oX:o$?$$w/_^HsX%4zzc~ `W2md(5LE(NXJN朖\+MGyڝC\FI9_A4dcn[dN"dXX??@|3"d@=@   MRHP DeskJet 930C Series|݀f dںںRLdͫ"dXX??@|F_Mi8pd@<@   MRHP DeskJet 930C Series|݀f dںںRLdͫ"dXX??7  "\JUcV  dMbP?_*+%&vn?'\.?(M&d2?)~?MEpson LQ-2004C odLetterDINU"4[6q" } `? `?U} } I%} m }  } $ "@@@     @@ S  T  5   a |} $ $4 ~#Ѓ%AZ#@6@   L( xx#}@Z #@ ~%##_&A  %0#0@ ~& % #H@D333333? #z@ x' x% C0@D? #@   ' $+A D D D $_@ aauu vW w  4 x x%#ЃAZ Zn@6@ D(o ~#@Zn@ D(o ~*#hAZn@:@ D(o ~$#ADn@  D(o x(x!U+? 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