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Operational Expenditure for next 3 FYs

Apr-17 to Mar-17 Apr-18 to Mar-19 Apr-19 to Mar-20
Avg estimated No. of resident children

1700

2100

2600

Parivaar Residential Institutions (Bengal) (In Lacs)

654

809

1001

Seva-Kutir projects (Day Meal-cum-Education centres) (In Lacs)

30

75

75

Annual Local Area Welfare Projects in INR (In Lacs)

30

35

40

Total Expenditure in INR (In Lacs)

704

919

1116

Infrastructure Development in the year at Parivaar (Bengal) in 2017-18

Sr. No. Purpose Expenditure (Rs. in Lacs) Total (Rs. in Lacs)
A. New Residential Blocks for about 400 more girls at Girls’ Campus.

22548 sqft

1200*22548 =

270.58

B. Residential Block cum Dining Hall at Boys’ campus

22548 Sq ft

1200*22548 =

270.58

C. New Residential Block at Boys’ campus

17571 sq ft

1200*17571 =

210.85

D. Boundary Wall, pathways and other Miscellaneous Work

25

25

G. Approx Costs of furnishing the blocks with cots, lockers. Almirahs and Dining Hall with dining tables and benches etc.

45

45

A + B + C + D + E + F + G

Total

822.01

Contributing towards Running Expenses:

Average Costs per Child

It is to be understood that the below-mentioned table gives the average costs per resident child at Parivaar. All donations are pooled together and spent on the whole Parivaar family. Thus each donation actually benefits all the children. So it is not that a particular donation is spent exclusively on a particular identified child or children. Thus, we do not have a child sponsorship scheme in sense of individual donors sponsoring specified child(ren). 

Sr. No. Annual Expenditure per  Resident Child Amount in INR
1 Fooding Costs 19,000
2 Educational Costs 3,500
3 Clothing and Accessories Costs 3,500
4 Health and Medical Costs 1,500
5 Sports, Cultural, and Recreational Costs 1,000
6 Hygiene and Toiletries Costs 500
7 Manpower and other Establishment Costs 9,500
Grand Total in INR 38,500