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
= € 8.975

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)