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)