BASERA-E-TABASSUM 2015-2016 Budget Presentation Overview
"Learn about the BeT project providing a home for girl orphans in J&K, focusing on their physical and psychological recovery. Explore its origins, goals, current status, and budget details for the 2015-2016 fiscal year."
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Presentation Transcript
BASERA-E-TABASSUM 2015-2016 Budget Presenation Deepti Rao Reshu Jain 10/21/2015
Project Overview What is the project about? BeT is a home for girl orphans (5 to 21y) run by Borderless World Foundation in J&K Primary Aim : To work towards the physical and psychological recovery and social reintegration of girl child esp., Orphans
Where it all started Survey (funded by UNICEF) was done in 700 villages in Kupwara, Anantnag & Budgam districts and revealed effects of violence on children BeT was born from this survey Why only for girls? o 24,000 children orphaned just in Kupwara district but orphanages were only for boys o The targets of moral and cultural policing of the hard-liners
Aim of the project To strive for a beautiful borderless world across To provide a human touch to the border areas and beyond GOALS: To attend to the physical, mental and emotional health; hygiene and medical needs of the girls. To provide each child protection from discrimination, abuse and neglect. To provide each child the right to development, including education and a standard of living which would be adequate for the child s overall development.
Current Status 178 children registered 4 rental homes across 4 locations Opened an office in Shrinagar and appointed a program officer 24*7 electricity solar panels installed Installed two computers in every home Started emergency medical services with 6 ambulances Women empowerment started first women business home
Budget-2015-2016 Clothing Bedding Non-recurring +500 Rs (additional Educational activities) Study materials Annual expenditure per child Food +2920 Rs Recurring Toiletries
Sponsorship amount per child Till now Annual expenditure per child/year has increased from Rs 19,540 to Rs 30,000 over the last few years due to inflation Even with inflation, BeT requested only Rs 19,540 the last 3 years ASHA-SV has (partially) sponsored for 90 children (under 10th grade) For 2015-2016 onwards Increase the number of children we are sponsoring (from 90 to 120 children) = 36lk total
Overall expenses for BeT Current funding 19540 * 90 = 1758600Rs= If approved, future funding will be 19540*120 = 23,44,800Rs
Important links about BeT http://islamicvoice.com/adhik-kadams-journey-of-service-and- suffering/ https://www.youtube.com/watch?v=_9lghqMNoeo https://www.youtube.com/watch?v=90QRh-1vrB0 https://www.youtube.com/watch?v=lxdsXDxSOoA https://www.youtube.com/watch?v=D8tkY-d5IA0 http://bwfindia.org.in/index.php
