Children’s Hope

Child Focused Integrated Development Project-Mirpur, Vasantek & Karail

Budget-2021
DSC cost breakdown
Attachment - 07
No. Budget Head Details Annual Cost
1 Head of care & Dev. Monthly salary cost per month 30824/-tk 387,008
2 DSC Office Rent Rent adjust will need 21000/-tk per month + 2000/- utility 276,000
3 Office rent Vat Office rent vat 15% + 5% Tax 50,400
4 Van + others Van driver Salary 6000/- + maintenance + G. rent 90,000
5 Care & Development For 30 child purpose cost 26,630
6 Doctor's salary per session 1500, weekly one time 78,000
7 Care Assistant salary Link Worker salary month 10060/-tk with 13th 126,304
8 Cleaner wages Cleaner monthly wages 18,000
9 Social trip At lest two trips in year and per trip 40000/-tk -
10 Office/stationary Dettol, air freshener, stationary etc 5,003
11 Healthcare cost For 30 child and their family member 144,000
12 Travel cost Others staff need base 10,000
  Total   1,211,345

Prepared by
Arif.

DSC staff salary details:-

Details Unit cost Taka Total Taka
Nursing staff salary Tamanna's salary (30824/-tk)   387008
Link Worker salary Nahida's salary 10060/- tk   126304