Disabled Rehabilitation
Center Nepal
Income + Expenses of 2011
and Estimate Budget for 2012 in Rupees 1 € = about R 107
|
Pervious Year |
Income Topics |
This year |
Expanses Topics |
This
year |
Pervious
year |
|
1182429,00 |
Door to Door program |
1212769,00 |
Staffs salary |
337111.00 |
299921.00 |
|
150014,00 |
Monthly Donation(Regular income but annual data) |
150,014.00 |
Food expanses |
1106050.00 |
983555.00 |
|
851485,00 |
From Sponsor trek Nepal |
981000,00 (Є
9000.=) |
Education Expanses |
706200.00 |
642,000.00 |
|
200090,00 |
From Jackie |
200,090.00 |
Medical Expanses |
200090.00 |
200090.00 |
|
606540,00 |
From all other overseas Donors |
606540,00 |
Sanitation expanses |
35096.00 |
35096.00 |
|
37500,00 |
Membership fee |
37500.00 |
Printing and stationary |
40,018.00 |
40,018.00 |
|
15500,00 |
Charity/ Grant Box |
15500.00 |
News paper expanses |
2,140.00 |
2,140.00 |
|
100750,00 |
Smith Group
in Switzerland through Sunder
Karki |
100750.00 |
Transportation |
680414,00 |
701,804.50 |
|
65840,00 |
Pile face
France |
65840.00 |
Festival/picnic |
107,000.00 |
107,000.00 |
|
3624,00 |
Interest income in bank |
3624.00 |
Electricity and water |
45,047.00 |
45,047.00 |
|
114000,00 |
From Hope and home |
114000.00 |
Communication |
24,075.00 |
24,075.00 |
|
49000,00 |
District development office |
49000.00 |
Misc. Expanses |
45,047.00 |
45,047.00 |
|
5000,00 |
Dausi Vailo Program |
5000.00 |
Consumable good expanses |
45,047.00 |
45,047.00 |
|
45000,00 |
Ministry fund received |
45000.00 |
Renewal expanses |
5000 |
5000 |
|
92000,00 |
Karma Sherpa |
92000.00 |
Audit fee |
9000 |
4,000.00 |
|
69978,00 |
Jyotsana Rajya Singh |
69,978.00 |
Depreciation (renewal) |
00.00 |
00.00 |
|
8560,00 |
Padma Archaya |
8,560.00 |
Repair and Maintains |
2420,00 |
25000,00 |
|
5350,00 |
Panchanga Bhagawati Temple |
5,350.00 |
Donation to NBMASK |
14,980.00 |
14,980.00 |
|
10700,00 |
Sale of scrap, old paper and west material |
10,700.00 |
Training and skill development |
132,000.00 |
132,000.00 |
|
15500,00 |
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 |
|
243460 (€ 2.300.=) |
From Sponsor tourist Nepal |
7.490.00
(€ 700.=) |
Prosthesis/Stick/Crut-ches For
children |
7.490.00 (€ 700,=) |
243460,00 (€ 2.300,-) |
|
4115780 |
Total |
4039665 |
Total |
4039665 |
4115780 |
|
|
|
|
|
|
|
+) 1 euro = ca R 107
Tendy
Sherpa(treasures) TankaTiwari (Secretory)
Kipa Sherpa (Chairman)