Summary- HEAR Nepal Budget 2020
Summary - HEAR Nepal Budget 2020 | EUR |
---|---|
HEAR Nepal project management | 11,820 |
Office setup and project management, Bajhang | 8.590 |
10 PAUL water filter stations with accessories, delivered and installed | 24,400 |
Kishoree/Educational booklet | 4.900 |
Baala sanitary pads | 15,520 |
Bajhang team | 11,040 |
Training of 2 nurses and 2 support staff from Bajhang in Kathmandu | 1,040 |
Education of schoolgirls and instructions to women in 30 villages | 5,630 |
Transportation | 15.780 |
Auditing and monitoring | 1.480 |
Subtotal | 100,200 |
10% unforeseen | 10.020 |
Total - EUR | 110,220 |
or | |
Total US $ | 119,400 |
HEAR Nepal Budget 2020
HEAR Nepal (Kathmandu)
Project management | EUR | EUR |
---|---|---|
Project coordinator @ € 565 / month x 12 | 6,780 | |
Accountant / organizer @ € 256 / month x 12 | 3,080 | |
Rent office space, Kathmandu @ € 80 / month x 12 | 960 | |
Electricity, water, Internet, telephone | 600 | |
Office supplies, refreshments for committee meetings, etc. | 400 | |
11,820 | 11,820 |
Office setup and project management, Bajhang | EUR | EUR |
---|---|---|
1 Accountant @ € 256/month x 12 | 3,080 | |
1 Office assistant @ € 152/month x 12 | 1,830 | |
Chainpur office rent @ € 96/month x 12 | 1,160 | |
Electricity, water, Internet, telephone | 600 | |
1 Laptop computer | 520 | |
1 Printer | 240 | |
1 Projector | 360 | |
Office supplies | 400 | |
Rent, storage space for books, sanitary pads and water filters | 400 | |
8,590 | 8,590 |
Water filter project
10 PAUL water filter stations | EUR | EUR |
---|---|---|
10 PAUL filters, € 1,250 each, incl. VAT, possibly donated by Lions Hilfswerk | 10,500 | |
Accessories for 10 PAUL filters, € 560 x 10 | 5,600 | |
Shipping from Germany to Kathmandu, € 300 each. Deutsche Stiftung Umwelt have offered to ship them to Nepal for free. | 3,000 | |
Duty fees, approximately € 30 each | 300 | |
Local shipping, purchase of Raw Water Tank, Filtered Water Tank, structure for holding the two tanks and PAUL, hoses and other parts, pumps, paint, installation, wages, estimate: € 500 x 10 | 5,000 | |
24,400 | 24,400 |
Girls’ and women’s project
Kishoree/Educational booklet | EUR | EUR |
---|---|---|
Printing of 5,000 booklets @ € 0.90 | 4,500 | |
Shipping the booklets to Bajhang | 400 | |
4,900 | 4,900 |
Baala sanitary pads | EUR | EUR |
---|---|---|
6,000 packages with 3 pads in each @ € 2.40 | 14,400 | |
Shipping from Delhi to Chainpur (Bajhang) | 400 | |
Customs duty, approx. 5% | 720 | |
15,520 | 15,520 |
Bajhang Team | EUR | EUR |
---|---|---|
1 female Nurse (BSc.) @ € 260/month x 12 | 3,120 | |
1 male nurse @ € 260/month x 12 | 3,120 | |
2 support staff @ € 200/month x 12 | 4,800 | |
11,040 | 11,040 |
Training of 2 nurses and 2 support staff from Bajhang in Kathmandu | EUR | EUR |
---|---|---|
4 x trips Bajhang – Kathmandu and back @ € 110 | 440 | |
Lodging € 10 x 3 days x 4 | 120 | |
Food € 5 x 3 days x 4 | 60 | |
Trainer € 150/day x 2 days | 300 | |
Assistant € 60/day x 2 days | 120 | |
1,040 | 1,040 |
Education of schoolgirls/-boys and instructions to women in 30 villages | EUR | EUR |
---|---|---|
Board and lodging for 4 persons (Trainers + organizers) € 7/person x 4 persons x 30 schools x 4 days | 3,360 | |
Rental of teaching room (school) 30 x € 6.40 x 4 days | 770 | |
Snacks, drinks for the mothers 30 x 100 Mütter x € 0,50 | 1,500 | |
5,630 | 5,630 |
Transportation | EUR | EUR |
---|---|---|
2 x flights Kathmandu to Dhangadhi & back (4 persons) | 2,880 | |
2 x Jeep Danghadi – Chainpur (Bajhang) – Danghadi @ € 128 | 260 | |
3 used motorcycles @ € 2,000 | 6,000 | |
Registration, insurance, gasoline, repairs, maintenance (approx. 3 x € 800) | 2,400 | |
Jeep rental: 30 villagesx € 128 back and forth | 3,840 | |
Flight + jeep (incl. food and lodging) for Social Welfare Council monitor | 400 | |
15,780 | 15,780 |
Auditing and monitoring | EUR | EUR |
---|---|---|
Project auditing by external auditor | 400 | |
Social audit by HEAR Nepal | 360 | |
Social Welfare Council project monitoring | 720 | |
1,480 | 1,480 | |
Subtotal | 100,200 | |
10% Unforeseen | 10,020 | |
Total - EUR | 110,220 | |
or | ||
Total US$ | 119,400 |