Project Budget
Financial: 2009 -2011
- Total buget for implementation of the project is 187,200 US dollars
- The budget comes from local and international charity and own fund
Income Details:
|
Donors Name |
Amount |
Own Fund |
Grant |
Year |
|
Private Donors |
43,860 |
|
X |
2009 |
|
Own Fund |
18,720 |
X |
|
2009 |
|
Private Donors |
43,860 |
|
X |
2010 |
|
Own Fund |
18,720 |
X |
|
2010 |
|
Private Donors |
43,860 |
|
X |
2011 |
|
Own Fund |
18,720 |
X |
|
2011 |
Budget Details:
|
|
2009 |
2010 |
2011 |
Total |
% |
|
Employee Costs |
|
|
|
|
|
|
Doctor |
4,800 |
4,800 |
4,800 |
14,400 |
7.69% |
|
Nurse |
5,760 |
5,760 |
5,760 |
17,280 |
9.23% |
|
Sub Total |
10,560 |
10,560 |
10,560 |
31,860 |
16.92% |
|
Office Costs |
|
|
|
|
|
|
Office Rent |
2,400 |
2,400 |
2,400 |
7,200 |
3.85% |
|
Office Equipment |
1,200 |
1,200 |
1,200 |
3,600 |
1.92% |
|
Computer Repair |
360 |
360 |
360 |
1,080 |
0.58% |
|
Water and Electric |
480 |
480 |
480 |
1,440 |
0.77% |
|
Phone/Fax |
1,200 |
1,200 |
1,200 |
3,600 |
1.92% |
|
Internet and Email |
1,200 |
1,200 |
1,200 |
3,600 |
1.92% |
|
Post Man/Post Stamp |
600 |
600 |
600 |
1,800 |
0.96% |
|
Sub Total |
7,440 |
7,440 |
7,440 |
22,230 |
11.92% |
|
Emergency Relief |
|
|
|
|
|
|
Emergency Relief |
1,200 |
1,200 |
1,200 |
3,600 |
1.92% |
|
Sub Total |
1,200 |
1,200 |
1,200 |
3,600 |
1.92% |
|
Medicine and Pharmaceutical Supply |
|
|
|
|
|
|
Medicine and Pharmaceutical Supply |
24,000 |
24,000 |
24,000 |
72,000 |
38.46% |
|
Sub Total |
24,000 |
24,000 |
24,000 |
72,000 |
38.46% |
|
Operation Costs |
|
|
|
|
|
|
Vehicle |
6,000 |
6,000 |
6,000 |
18,000 |
9.62% |
|
Staff Perdiem |
12,000 |
12,000 |
12,000 |
36,000 |
19.23% |
|
Transport |
1,200 |
1,200 |
1,200 |
3,600 |
1.92% |
|
Sub Total |
19,200 |
19,200 |
19,200 |
57,600 |
30.77% |
|
Total |
62,400 |
62,400 |
62,400 |
187,200 |
100% |
