Disabled Rehabilitation Center Nepal
Estimate
Budget for 2010
|
Pervious year
data |
Income Topics |
This year |
Expanses Topics |
This year |
Pervious year |
|
1,198,911.00 |
Door to Door
program |
877,400.00 |
Staffs salary |
299,921.00 |
251,050.00 |
|
118000.00 |
Monthly
Donation(Regular income but annual
data) |
150,014.00 |
Fooding expanses |
952464.50 |
828,230.46 |
|
861,162.20 |
From Sponsor
trek Nepal |
986,968.00 |
Education Expanses |
642,000.00 |
328,910.00 |
|
102,000.00 |
From Jackie |
200,090.00 |
Medical
Expanses |
200090.00 |
62,912.00 |
|
741,167.00 |
From all other
overseas Donors |
850,000.00 |
Sanitation
expanses |
35096.00 |
25,490.00 |
|
29,200.00 |
Membership fee |
30,709.00 |
Printing and
stationary |
40,018.00 |
32,575.00 |
|
1,677.00 |
Charity/ Grant
Box |
20,972.00 |
News paper
expanses |
2,140.00 |
225.00 |
|
227,973.00 |
Smith Group in Switzerland through Sunder Karki |
250059.00 |
Transportation |
701,804.50 |
576,549.00 |
|
133,581.00 |
Pile face France |
214,000.00 |
Festival/picnic |
107,000.00 |
85,021.00 |
|
1,549.99 |
Interest income
in bank |
5,350.00 |
Electricity and
water |
45,047.00 |
39,260.00 |
|
100,000.00 |
From Hope and
home |
214,000.00 |
Communication |
24,075.00 |
24,342.00 |
|
25,000.00 |
District
development office |
49,969.00 |
Misc. Expanses |
45,047.00 |
37,030.44 |
|
54,000.00 |
Dausi Vailo Program |
49,969.00 |
Consumable good
expanses |
45,047.00 |
43,835.00 |
|
50,000.00 |
Ministry fund
received |
49,969.00 |
Renewal
expanses |
3,424.00 |
1,755.00 |
|
36,000.00 |
Karma Sherpa |
61,311.00 |
Audit fee |
4,000.00 |
4000.00 |
|
67,025.00 |
Jyotsana Rajya Singh |
69,978.00 |
Depreciation (=renewal)
|
150,000.00 |
188,821.08 |
|
6,300.00 |
Padma Archaya |
8,560.00 |
Repair and
Maintains |
------ |
16,382.00 |
|
3,500.00 |
Panchanga Bhagawati Temple |
5,350.00 |
Donation to
NBMASK |
14,980.00 |
12,000.00 |
|
2,690.00 |
Sale of scrap,
old paper and west material |
10,700.00 |
Training and
skill development |
132,000.00 |
198,000.00 |
|
|
Last year cash
stock |
53,286.00 |
Educational
Materials |
285,000.00 |
226,929.00 |
|
|
|
|
Annual General meeting |
35,000.00 |
22587.91 |
|
|
|
|
Remuneration
Expanses |
___ |
30,000.00 |
|
|
|
|
Bulding roof repair
and wall compounding |
214,000.00 |
250,585.00 |
|
|
|
|
To perches Computer, Sewing Machines , Chair ,tabl etc. |
____ |
421,733.30 |
|
|
|
|
Cloths for
children |
180,500.00 |
|
|
|
|
|
Bank Balance |
|
51,513.00 |
|
3,759,736.19 |
Total |
4,158,654.00 |
Total |
4,158,654.00 |
3,759,736.19 |
………………………. …………………………. ………………………….
Tendy Sherpa(treasures)
Amrit pudasainee(Secretary) Udaya Limbu(Chairman)