 |
 | Annual
Estimated Budget Breakdown: |  |  |
S.N |
Particular |
Qty. |
Annual
Total Expenses US$ |
|
Establishment
Costs |
| 1 |
Mattress |
100 |
800 |
| 2 |
Quilt |
100 |
800 |
| 3 |
Beds (Double/Bunker)
|
50 |
4500 |
| 4 |
Furniture |
|
2200 |
| |
|
Sub Totals |
8300 |
|
Running
Costs |
| S.N |
Particular |
Qty. |
Expense Per Month/Per
Child US$ |
Expense Per
Year/Per Child US$ |
Annual Total Expenses US$ 100
Child |
| 1 |
Food |
100 |
17 |
204 |
20,400 |
| 2 |
Tea |
100 |
2 |
24 |
2,400 |
| 3 |
School Uniforms
|
100 |
18 |
36 |
3,600 |
| 4 |
Sports Materials
|
100 |
4 |
48 |
4,800 |
| 5 |
Newspaper
/ Teaching Aids |
100 |
4 |
48 |
4,800 |
| 6 |
Casual Dress
& Shoes |
100 |
3 |
36 |
3,600 |
| 7 |
School Expenses
|
100 |
15 |
180 |
18,000 |
| 8 |
Gas Expenses
|
|
Total
One Month |
100 |
1,200 |
| 9 |
Electricity
/ Water |
|
Total
One Month |
100 |
1,200 |
| 10 |
Hygienic
Expenses |
100 |
Total
One Month |
100 |
1,200 |
| 11 |
House Rent
|
|
Total
One Month |
711 |
8,532 |
| 12 |
Staff Salary
|
12 Staffs |
55 |
1320 |
15,840 |
| 13 |
Medical |
100 |
5 |
500 |
6,000 |
| 14 |
Communication |
|
100/Month |
|
1,200 |
| 15 |
Contingency
/ Misc |
|
|
|
15,000 |
| |
|
Totals |
748 |
8981 |
107,772 |
|
 |  | |  | |
