Major cost drivers are sterilisation surgeries, veterinary medicines, vaccination campaigns and field personnel, reflecting the scale of direct animal welfare interventions. Costs are based on prevailing veterinary service rates in Tamil Nadu, transport requirements, community outreach expenses and monitoring needs. Education and volunteer activities have lower costs due to the use of community facilities, volunteer support and partnerships with local institutions.

Budget Summary (€)

1. Dog Sterilisation (1,500 dogs)Preventative                75,000

2. Rabies Vaccination (2,500 dogs)Preventative            25,000

3. Veterinary Treatment & Emergency Care Reactive    35,000

4. Community Awareness CampaignsProactive1            5,000

5. School Education Programme Proactive                   11,000

6. Volunteer Training & Capacity Building Proactive        7,000

7. Project PersonnelCross-cutting                                 54,000

8. Monitoring & EvaluationCross-cutting                          7,000

9. Administration & AuditCross-cutting                          10,000

10. Total Project Cost                                                    2,39,000