MSPN expenditure 2008/09

MANISHA PUNARJEEVAN NIWAS & HIV/AIDS PROGRAM Yearly

FOOD 639,378.00
CLOTHING 33,442.00
EDUCATION MATERIAL 4,544.00
HEALTH CARE 336,443.00
JOB SKILL TRAINNING 3,000.00
RECREATION ACTIVITIES 640
SALARY, BENEFIT AND WAGES 1,420,532.43
COMMUNICATION 64,388.00
REPAIR AND MANITENANCE 78,430.00
LOCAL TRANSPORTATION 126,020.00
REFRESHMENT/RETREAT 1,400.00
UTILITIES 55,516.00
BANK CHARGES 4,525.23
SUPPLIES 107,202.00
PRINTING AND PUBLICATION 40,005.00
BOOKS AND PERIODICALS 1,700.00
RENTAL CHARGES 372,069.00
LEGAL/CONSULTANCY CHARGES 39,643.00
INSURANCE CHARGES 13,965.90
CAPITAL EXPENSES 174,666.00
MISCELLANEOUS 37,704.00
Total Expenses of MSPN 3,555,213.56

In average 48 children will be served every year as 4 month of staying of each child in 16 bed capacity of MSPN (excluding 2 iso

Per child cost as annually 3,555,213.56

 Monthly cost of MSPN Per day cost of MSPN
53281.5 1776.05
2786.8 92.9
378.7 12.6
28036.9 934.6
250.0 8.33
53.3 1.78
118377.7 3945.9
5365.7 178.9
6535.8 217.9
10501.7 350.06
116.7 3.89
4626.3 154.21
377.1 12.6
8933.5 297.8
3333.8 111.1
141.7 4.72
31005.8 1033.5
3303.6 110.12
1163.8 38.79
14555.5 485.18
3142.0 104.7
296267.8 9875.6

ach child in 16 bed capacity of MSPN (excluding 2 isolation beds)

296267.8 9875.6
Daily cost per child Monthly per child cost
111.00 3330.09
5.81 174.18
0.79 23.67
58.41 1752.31
0.52 15.63
0.11 3.33
246.62 7398.61
11.18 335.35
13.62 408.49
21.88 656.35
0.24 7.29
9.64 289.15
0.79 23.57
18.61 558.34
6.95 208.36
0.30 8.85
64.60 1937.86
6.88 206.47
2.42 72.74
30.32 909.72
6.55 196.38
617.22 18516.74
 MSPN expenditure 2008/09

MANISHA PUNARJEEVAN NIWAS & HIV/AIDS PROGRAM Yearly

FOOD 639,378.00
CLOTHING 33,442.00
EDUCATION MATERIAL 4,544.00
HEALTH CARE 336,443.00
JOB SKILL TRAINNING 3,000.00
RECREATION ACTIVITIES 640.00
SALARY, BENEFIT AND WAGES 1,420,532.43
COMMUNICATION 64,388.00
REPAIR AND MANITENANCE 78,430.00
LOCAL TRANSPORTATION 126,020.00
REFRESHMENT/RETREAT 1,400.00
UTILITIES 55,516.00
BANK CHARGES 4,525.23
SUPPLIES 107,202.00
PRINTING AND PUBLICATION 40,005.00
BOOKS AND PERIODICALS 1,700.00
RENTAL CHARGES 372,069.00
LEGAL/CONSULTANCY CHARGES 39,643.00
INSURANCE CHARGES 13,965.90
CAPITAL EXPENSES 174,666.00
MISCELLANEOUS 37,704.00
Total Expenses of MSPN 3,555,213.56
Expenses for child care and food 1,139,509.00
Expenses for child medicine 336,443.00
Expenses for supplies 108,902.00
Expenses for Administration 463,213.13
Expenses for care staff 1,423,532.43
Expenses for child education 6,244.00

In average 48 children will be served every year as 4 month of staying of each child in 16 bed capacity of MS

In US Dollars
Total Expenses of MSPN 45,002.70
Expenses for child care and food 14,424.16
Expenses for child medicine 4,258.77
Expenses for supplies 1,378.51
Expenses for Administration 5,863.46
Expenses for care staff 18,019.40
Expenses for child education 79.04
In Euros
Total Expenses of MSPN 31,501.89
Expenses for child care and food 10,096.92
Expenses for child medicine 2,981.14
Expenses for supplies 964.95
Expenses for Administration 4,104.42
Expenses for care staff 12,613.58
Expenses for child education 55.33

*exchange rates subject to change

 Daily cost per child
Monthly cost of MSPN Per day cost of MSPN (based on 16
children/month)
53,281.50 1,776.05 111.00
2,786.83 92.89 5.81
378.67 12.62 0.79
28,036.92 934.56 58.41
250.00 8.33 0.52
53.33 1.78 0.11
118,377.70 3,945.92 246.62
5,365.67 178.86 11.18
6,535.83 217.86 13.62
10,501.67 350.06 21.88
116.67 3.89 0.24
4,626.33 154.21 9.64
377.10 12.57 0.79
8,933.50 297.78 18.61
3,333.75 111.13 6.95
141.67 4.72 0.30
31,005.75 1,033.53 64.60
3,303.58 110.12 6.88
1,163.83 38.79 2.42
14,555.50 485.18 30.32
3,142.00 104.73 6.55
296,267.80 9,875.59 617.22
94,959.08 3,165.30 197.83
28,036.92 934.56 58.41
9,075.17 302.51 18.91
38,601.09 1,286.70 80.42
118,627.70 3,954.26 247.14
520.33 17.34 1.08

ng of each child in 16 bed capacity of MSPN (excluding 2 isolation beds)

3,750.23 125.01 7.81

1,202.01 40.07 2.50
354.90 11.83 0.74
114.88 3.83 0.24
488.62 16.29 1.02
1,501.62 50.05 3.13
6.59 0.22 0.01

2,625.16 87.51 5.47

841.41 28.05 1.75
248.43 8.28 0.52
80.41 2.68 0.17
342.04 11.40 0.71
1,051.13 35.04 2.19
4.61 0.15 0.01

e rates subject to change

 Monthly per child cost (based Yearly per child cost
on 16 children/month) (based on 48/year)

3,330.09 1,110.03 For 1 month supporting a child:

174.18 58.06 NRs. 18,516.74
23.67 7.89 $US 234.39
1,752.31 584.10
15.63 5.21
3.33 1.11
7,398.61 2,466.20
335.35 111.78
408.49 136.16
656.35 218.78
7.29 2.43
289.15 96.38
23.57 7.86
558.34 186.11
208.36 69.45
8.85 2.95
1,937.86 645.95
206.47 68.82
72.74 24.25
909.72 303.24
196.38 65.46
18,516.74 6,172.25 74,066.95
5,934.94 1,978.31 23,739.77
1,752.31 584.10 7,009.23
567.20 189.07 2,268.79
2,412.57 804.19 9,650.27
7,414.23 2,471.41 29,656.93
32.52 10.84 130.08

ds)

Four months
234.39 78.13
75.13 25.04 300.50
22.18 7.39 88.72
7.18 2.39 28.72
30.54 10.18 122.16
93.85 31.28 375.40
0.41 0.14 1.65

164.07 54.69
52.59 17.53 210.35
15.53 5.18 62.11
5.03 1.68 20.10
21.38 7.13 85.51
65.70 21.90 262.78
0.29 0.10 1.15
For 3 months supporting
For 6 months:
a child:
For 1 year: Monthly contribution for a child:

111,100.42 222,200.85
35,609.66 71,219.31
10,513.84 21,027.69
3,403.19 6,806.38
14,475.41 28,950.82
44,485.39 88,970.78
195.13 390.25

Six months One year

450.76 901.51
133.09 266.17
43.08 86.16
183.23 366.47
563.11 1,126.21
2.47 4.94

315.53 631.06
93.16 186.32
30.15 60.31
128.26 256.53
394.17 788.35
1.73 3.46
Expenses for Expenses for
child care and care staff
food Expenses for
Expenses for child education
child medicine
Expenses for
supplies
Expenses for
Administration
or

or
ation
 Monthly Cost of MSPN

120,000.00

110,000.00

100,000.00

90,000.00

80,000.00

70,000.00
60,000.00

50,000.00
40,000.00
30,000.00
20,000.00
10,000.00
-
Expenses for child care and food
Expenses for Administration
Expenses for child education
 Monthly cost of Monthly cost of Monthly cost of
MSPN (rupees) MSPN (US$) MSPN (Euros)
Total Expenses of MSPN ### 3,750.23 2,625.16
Expenses for child care and food 94,959.08 1,202.01 841.41
Expenses for child medicine 28,036.92 354.90 248.43
Expenses for supplies 9,075.17 114.88 80.41
Expenses for Administration 38,601.09 488.62 342.04
Expenses for care staff ### 1,501.62 1,051.13
Expenses for child education 520.33 6.59 4.61

Expenses for child care and food 94,959.08

Expenses for child medicine 28,036.92
Expenses for supplies 9,075.17
Expenses for Administration 38,601.09
Expenses for care staff ###
Expenses for child education 520.33
Expenses for child
Expenses
care and
for food
child
Expenses
medicine
for supplies
Expenses for Administration
Expenses for care
Expenses
staff for child educa
94,959.08 28,036.92
1,202.01 354.90

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nses for child education