Disabled Rehabilitation Center Nepal

Bijlage beleidplan 2010 Sponsortrek Nepal

Estimate Budget  for 2010 in Rupees 1 € = about R 107

Pervious year data

Income Topics

This year

Expanses Topics

This year

Pervious year

1,198,911.00
(€ 11.200.)

Door to Door program

877,400.00
(€  8.200.)

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 +)
(€ 9.200,=)

Education  Expanses

642,000.0
(€ 6000.)

328,910.00
€ 3.070.)

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 

180,500.0
(€  1680.)

 

 

 

 

Bank Balance

 

51,513.00

3,759,736.19

Total

4,158,654.00

Total

4,158,654.00

3,759,736.19

 

+) 1 euro = R 107

 

 

……………………….                             ………………………….                                                ………………………….

Tendy Sherpa(treasures)          Amrit  pudasainee(Secretary)                          Udaya  Limbu(Chairman)