Share
Why am I fundraising?
We CONCERN, a NOT FOR PROFIT center with 80G tax exemption for treatment and rehabilitation of alcohol and drug dependants, have been successfully providing medical care, psycho-social support and rehabilitation services in Chennai/Aurovillie near Pondicherry, for chemical dependents and their families for the last eight years.
We are in need of help to run the establishment and make our Mission more effective.What do I plan to do with the funds?
Brief Objectives and Activities
Innovative treatment programs for Substance abusers and their families by… | Tele-counselling Home Based Care Confidential Treatment service for people who want to remain anonymous |
Guidance service for the community by… | Running a free drop in counselling centre Referrals to other NGOs |
To have Branches at all districts by… | Running 15 beds treatment care To spread Vertically than Horizontally To make people aware of help |
Financing Requirements
Non recurring for Infrastructure
DESCRIPTION AMOUNT (INR)
Furniture | 1,50,000 |
Medical Equipment | 50,000 |
Kitchen Equipment | 50,000 |
Total | 2,00,000 |
Recurring Expenses - Salaries
Description | Particulars | AMOUNT (INR PER MONTH) |
Medical Officer | 1 Part Time | 10,000 |
Psychiatrist | 2 times per month | 10,000 |
Project Director | 1 Full Time | 15,000 |
Project Manager | 1 Full Time | 8,000 |
Staff Nurse | 3 Full Time | 12,000 |
Ward Boy | 2 Part Time | 8,000 |
Counselor MSW | 1 Full Time | 10,000 |
Psychologist | 1 Part Time | 5,000 |
Night Warden | 1 Part Time | 4,000 |
Watch man | 2 Full Time | 8,000 |
Cook | 1 Full Time | 10,000 |
Upkeep | 1 Part Time | 3,000 |
Relieving Warden | 1 Part Time | 3,000 |
Total | 106,000 |
Monthly /Annually Expenditure required for 15 Beds Deaddiction/Rehabilitation Centre
Description | Monthly | Annually |
Rent | 20,000 | 2,40,000 |
Electricity | 2,000 | 24,000 |
Telephone/Internet | 1,500 | 18,000 |
Salaries | 106,000 | 12,72,000 |
Canteen | 15,000 | 1,80,000 |
Medicines | 10,000 | 1,20,000 |
Stationery | 1,000 | 12,000 |
Travel Allowance | 2,000 | 24,000 |
MISC/Maintenance | 2,000 | 24,000 |
Total | 1,59,500 | 19,14,000 |
