Disabled
Rehabilitation Center Nepal/ Tendy Trust Nepal
Bijlage beleidplan 2011 Sponsortrek Nepal
Estimate Budget for 2011 in Rupees 1 € = about R 96
|
Pervious Year |
Income Topics |
This year |
Expanses Topics |
This year |
Perviousyear |
|
877,400.00 |
Door to Door program |
1182429 |
Staffs salary |
299,921.00 |
299,921.00 |
|
150,014.00 |
Monthly Donation(Regular
income but annual data) |
150,014.00 |
Food expanses |
10,05500.00 |
952464.50 |
|
986,968.00 |
From Sponsor trek Nepal |
934210.00 |
Education Expanses |
642,000.0 |
642,000.0 |
|
200,090.00 |
From Jackie |
200,090.00 |
Medical Expanses |
260870.00 |
200090.00 |
|
850,000.00 |
From all other overseas
Donors |
850,000.00 |
Sanitation expanses |
35096.00 |
35096.00 |
|
30,709.00 |
Membership fee |
37500.00 |
Printing and stationary |
40,018.00 |
40,018.00 |
|
20,972.00 |
Charity/ Grant Box |
15500.00 |
News paper expanses |
2,140.00 |
2,140.00 |
|
250059.00 |
Smith Group in Switzerland through Sunder Karki |
100750.00 |
Transportation |
716804 |
701,804.50 |
|
214,000.00 |
Pile face France |
65840.00 |
Festival/picnic |
107,000.00 |
107,000.00 |
|
5,350.00 |
Interest income in bank |
3624.00 |
Electricity and water |
45,047.00 |
45,047.00 |
|
214,000.00 |
From Hope and home |
114000.00 |
Communication |
24,075.00 |
24,075.00 |
|
49,969.00 |
District development
office |
49000.00 |
Misc. Expanses |
45,047.00 |
45,047.00 |
|
49,969.00 |
Dausi Vailo Program |
5000.00 |
Consumable good expanses |
45,047.00 |
45,047.00 |
|
49,969.00 |
Ministry fund received |
45000.00 |
Renewal expanses |
5000 |
5000 |
|
61,311.00 |
Karma Sherpa |
92000.00 |
Audit fee |
9000 |
4,000.00 |
|
69,978.00 |
Jyotsana Rajya Singh |
69,978.00 |
Depreciation (renewal) |
00.00 |
00.00 |
|
8,560.00 |
Padma Archaya |
8,560.00 |
Repair and Maintains |
25500 |
346925 |
|
5,350.00 |
Panchanga Bhagawati Temple |
5,350.00 |
Donation to NBMASK |
14,980.00 |
14,980.00 |
|
10,700.00 |
Sale of scrap, old paper
and west material |
10,700.00 |
Training and skill
development |
132,000.00 |
132,000.00 |
|
53,286.00 |
Last year cash stock |
15500.00 |
Educational Materials |
285,000.00 |
285,000.00 |
|
|
|
|
Annual General meeting |
35,000.00 |
35,000.00 |
|
|
|
|
Cloths for children |
180,500.0 |
180,500.0 |
|
4,158,654.00 |
Total |
3955045 |
Total |
3955045 |
4143154 |
+) 1 euro = ca R 96
……………………….
………………………….
………………………….
Tendy
Sherpa(treasures) Urmilla Tiwari
(Secretary)
Kipa
Sherpa (Chairman)