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!