|
SR.NO |
PROPOSED RECURRING
EXPENDITURE |
EXPENSES
PER MONTH
x
NO. OF MONTHS |
BY CIF
EXPENDITURE NO. OF MONTHS |
BORNE BY NGO |
BORNE BY OTHER DONORS |
TOTAL |
|
1. |
Provisions |
25000x12 |
|
300000-00 |
|
300000-00 |
|
2. |
Medicines (for BP & Sugar) |
300x25x12 |
|
90000.00 |
|
90000.00 |
|
3. |
Miscellaneous Exp.,
1. Electricity
2. Maintenance
3. Transportation |
5000x12
1500x12
6000x12 |
48000.00 |
18000.00
72000.00 |
|
48000.00
18000.00
72000.00 |
|
4. |
Rent + Maintenance |
12000x12 |
72000.00 |
72000.00 |
|
144000.00 |
|
|
Honorarium Recurring |
|
|
|
|
|
|
5. |
Honorarium
1. Doctor
1. Cook (6am TO 6pm)
2. Helper (6pm to 6am)
3. Day Time Helpers
4. Driver’s |
5000x12
4000x12
4000x12
3000x12x2
6000x12 |
60000.00
36000.00
36000.00 |
12000.00
48000.00
36000.00
72000.00 |
|
60000.00
48000.00
48000.00
72000.00
72000.00 |
|
6. |
Culinary Section Helpers (per KG Rs. 3/- @Rs. 20 per
kg)= 3x20=60x30days |
9000x12
(1800x5) |
|
108000.00 |
|
108000.00 |
|
TOTAL |
Total – A – II |
|
252000.00 |
828000.00 |
|
1080000.00 |
