Children’s Hope

Child Focused Integrated Development Project-Mirpur, Vasantek & Karail

Budget-2021 (3rdDraft)
CH UK- Mackays- Pakhar- Total =148
Head and Items Physical Target 117 14 12
Echo Tax Local-05
Students
CAPITAL COST
Furniture & Fixture Need base Furniture in the all office 4000 2000       6000
Computer CH official purpose use 54000 8000 8000     70000
Total capital cost   58000 10000 8000 0 0 76000
PROGRAM COST
Education School School education cost all item for 39 students 456,450 169,450 234,720 161,100   1,021,720
College & Undergraduate Edu. College& Undergraduate education-109 students 3,427,810 526,300   2,181,400 287,650 6,423,160
IT cost Three link office IT lab drive cost 370,000 50,000   40,000   460,000
Healthcare Healthcare for all item 148 families 417,000 67,000 48,000 150,000 24,000 706,000
Nutrition program 148 stu. will get egg and milk + 30 for DSC 298,560 26,320 22,560 100,000   447,440
Disability Support Centre (DSC) 30 disable child cost with physical and mental dev.         1,211,345 1,211,345
Extracurricular Extracurricular- prize, event, others 50,000 8,000   40,000 2,000 100,000
Monitoring & Travel Project implementation and monitoring travel 95,000 20,000     5,000 120,000
Program Stationary Program purpose all Stationary Item 9,500 2,000     1,000 12,500
Program staff Salary All program staff 1,768,316 490,215   654,940   2,913,471
Rent Three link office and Head office 587,600 100,000 120,000 300,000 30,000 1,137,600
Utility Utility of 3 Link offices & HO 128,800 18,000 9,600   2,000 158,400
Library development 3 link office library development 8,000 1,000     1,000 10,000
Program Total Ratio: 7,617,036 1,478,285 434,880 3,627,440 1,563,995 14,721,636
ADMIN COST
Accounts+ Admin staff Salary Manager Accounts & Admin & Driver 674934     263560   938,494
Audit fee (Including Vat & Tax) Project Fund & local fund 35,000 10,000 15,000   5,000 65,000
DC Office +NGO bureau Monthly and yearly fee 28,000 5,000 5,000   2,000 40,000
Bank Charge Project Accounts, various charge by bank authority 25,000 4,000     5,000 34,000
Office Stationary All type of stationary item for office use 5,500 1,000 5,000   1,000 12,500
Filed Office Stationary 750 taka each link office 21,000 4,000 4,000   1,000 30,000
Telephone & Currier Staff Mobile allowance & 02 land phone, AR Currier 72,400 20,000 6,000 30,000 6,000 134,400
Contingency +DOHS fee Different Item based on needs 60,000 8,000 10,000   2,000 80,000
Printing & Material Dev. & VAT Annual Report materials development and others 53,000 8,000     3,000 65,000
Fuel consumption for car 500 taka per day Gas and Petrol 80,000 10,000 10,000 50,000 6,000 156,000
Repair & Maintenance+ car R Office equipment + office CAR + 3 link office 67,000 5,000 5,000   3,000 80,000
Office Refreshment Tea, coffee, sugar and others 16,000 2,000     1,000 18,000
Admin Total Ratio: 1,137,834 77,000 60,000 343,560 35,000 1,653,394
Grand Total   8,812,870 1,565,285 502,880 3,971,000 1,598,995 16,451,030

Prepared By Syed Abdul Mannan

Arif. Chairperson
Children’s Hope