|
|
 |
|
FEBRUARY
|
Winter camp will take place in Tsagkhadzor from
the 1st of February up to the 1st of March. In 3
sessions 90 disabled children and young adults
will experience skiing and have a rest there.
Cottage rent per day is $30. 2 cottages x 30 days
x $30 = $1800
Food per person per day costs $3. 20 persons x 30
days x $3 = $1800
Shift’s transportation 6 times x $100 = $600
Oil and gas for snow –mobile $350
Chair lift expenses 10 persons x 20 days x $3 =
$600
Salary for monitors-ski instructors 3 persons x
$50 = $150
Camp monitoring expenses (gas for NIVA, Medicines,
etc.) $200
Total $5500
REMODELING (will depend upon the negotiations with
the representatives of football school. It will
last till the end of February 2003).
February 1-8, Austria Alpine skiing World 6
participants
|
|
|
|
MARCH
|
Creation of a new campsite.Cottages $14000
Transportation to Yerevan $1000
Transportation to Sevan $1000
Demounting of cottages $500
Mounting of cottages $800
Preparation of concrete base for the cottages
$3000
Preparation of cottages $4000
Dining room, play hall
(20 x 10) $20000
Dock $8000
Trimming of the territory $4000
Draw up the documents for the land and preparation
of architectural designs $1500
Total: $57800
|
|
|
|
MAY
|
May 28 – wheelchair marathon from the Opera House
up to Mother See of Holly Echmiadzin.
$1500 will be needed for the implementation of the
marathon.
|
|
|
|
|
JUNE
|
June 15-21,Netherlands, Assen Athletics Europe 3
participants
June 19-29, Croatia, Zagreb Table Tennis Europe 2
participantsJune 23 - Celebration of the Olympic
day
|
|
|
|
JULY
|
It is planned to start summer camp on the 15th of July
and end it on the 25th of August in the rest home
“Kaputak Sevan”. The camp will have 4 sessions with 30
people in each and two or tree monitors. (The number
of monitors depends upon the age group of children).
Totally 120 disabled children and young adults will
have rest in the camp.
30 person x $12 x 40 days = $14,400
Prizes & presents $300
Total: $14,700 |
|
|
|
AUGUST
|
August 27-31, Check Republic Swimming World games of
disabled sports 3 participants |
|
|
|
SEPTEMBER
|
September 21 – Ascent to the mountain Aragats.
$500 will be needed to meet transportation and food
expenses.
|
|
|
|
OCTOBER
|
October 25-November 1, New Zealand Archery World games
of disabled sports 2 participants
Power lifting World games of disabled sports 2
participants |
|
|
|
DECEMBER
|
December 3 – International Day of the Disabled
|
