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  • Budget Allocation.077.78.2021 - Govt

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    Hazari Chauhan
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    This document provides a breakdown of expenses for the Action Autonomie Nepal Educational Scholarship Programme. It lists expenses in 3 main categories: 1) Student expenses including uniforms, fees, supplies, meals, transportation totaling nearly 24 lakh; 2) Infrastructure development and repairs totaling over 20 lakh; and 3) Program execution costs totaling over 2 lakh. It also outlines administrative expenses including human resources of over 10 lakh, office expenses of 57 thousand, and other miscellaneous costs of 55 thousand. In total, the documented project costs for the educational scholarship program were over 57 lakh.

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    Budget Allocation.077.78.2021- Govt

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    This document provides a breakdown of expenses for the Action Autonomie Nepal Educational Scholarship Programme. It lists expenses in 3 main categories: 1) Student expenses including uniforms, fees, supplies, meals, transportation totaling nearly 24 lakh; 2) Infrastructure development and repairs totaling over 20 lakh; and 3) Program execution costs totaling over 2 lakh. It also outlines administrative expenses including human resources of over 10 lakh, office expenses of 57 thousand, and other miscellaneous costs of 55 thousand. In total, the documented project costs for the educational scholarship program were over 57 lakh.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    4 views2 pages

    Budget Allocation.077.78.2021 - Govt

    Uploaded by

    Hazari Chauhan
    This document provides a breakdown of expenses for the Action Autonomie Nepal Educational Scholarship Programme. It lists expenses in 3 main categories: 1) Student expenses including uniforms, fees, supplies, meals, transportation totaling nearly 24 lakh; 2) Infrastructure development and repairs totaling over 20 lakh; and 3) Program execution costs totaling over 2 lakh. It also outlines administrative expenses including human resources of over 10 lakh, office expenses of 57 thousand, and other miscellaneous costs of 55 thousand. In total, the documented project costs for the educational scholarship program were over 57 lakh.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    ACTION AUTONOMIE NEPAL

    Dhapasi- 07, Tokha, Ktm | Contact No: +9779841913579


    E- Mail : post2aan@gmail.com DAO Regd. No: 258 | 2065/ 66
                                                  SWC Aff. No: 26193| 2065/ 66

    S. No. Topics Amount


    1. AAN Educational Scholarship Programme
    Expense
    1.1 Students Direct Expense
    1.1.1 Uniform, out dresses, footwares, sweater, inner 540272.683
    garments, bag, etc
    1.1.2 Admission, monthly tuition, Exam & other fees 288116.006
    1.1.3 Stationery, Books 142965.253
    1.1.4 Extra Curricular Activities (ECA) 45149.426
    1.1.5 Medical Expense 79951.117
    1.1.6 Daily Commodities/ Hygiene Kits 32453.32
    1.1.7 Lunch/ Dinner, Tiffin & Breakfast 910220.041
    1.1.8 Fuel, Gas & Transportation 357818.435
    Sub- total of student Expense (1.1) Rs. 2396946.07
    1.2
    1.2.1 Construction Works and Repair & Maintenance 1595415
    Works
    1.2.2 Laptop, Printer, Computer 142000
    1.2.3 Furniture, Bed & Fixture 337197.015
    Sub-total of Infrastructure Development Rs. 2021043
    Expense (1.2)
    1.3
    1.3.1 Program Review Expense 115823
    1.3.2 Program Execution Expense 90000
    Sub- total of Program Execution Expense 205823
    (1.3)
    Sub- total of Program Expense (1) 4623812.070
    2
    2.1
    2.1.1 Manager/ House In- charge 240000
    2.1.2 House mother 132000
    2.1.3 Cook (2) 161500
    2.1.4 Teacher 144000
    2.1.7 3 teachers salary of Samata School 396000
    Sub- total of Human Resources (2.1) Rs. 1073500
    2.2
    2.2.1 House Rent, utilities rent 24000
    2.2.2 Water, Electricity, Communication & Other Office 33000
    Utilities
    Sub- total of Office Expense (2.2) Rs. 57000
    2.3
    2.3.1 Kitchen Utensils 5000
    2.3.2 Agriculture 50000
    Sub- total of Other/ Miscellaneous (2.3) Rs. 55000
    Sub- total of Administrative Expense (2) 1185500
    Total Project Cost (Program Cost+ NRs. 5779765.088
    Administrative Cost) (1+2)

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