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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
• 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
Where it all started…
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
Annual expenditure
per child
Non-recurring
Clothing
Study materials
Recurring
Food
Toiletries
Bedding
+500 Rs (additionalEducational activities)
+2920 Rs
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-an
d-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
THANK YOU!