Summary- HEAR Nepal Budget 2020

Summary - HEAR Nepal Budget 2020EUR
HEAR Nepal project management11,820
Office setup and project management, Bajhang8.590
10 PAUL water filter stations with accessories, delivered and installed24,400
Kishoree/Educational booklet 4.900
Baala sanitary pads
15,520
Bajhang team11,040
Training of 2 nurses and 2 support staff from Bajhang in Kathmandu1,040
Education of schoolgirls and instructions to women in 30 villages5,630
Transportation15.780
Auditing and monitoring1.480
Subtotal
100,200
10% unforeseen10.020
Total - EUR110,220
or
Total US $119,400

 

HEAR Nepal Budget 2020

HEAR Nepal (Kathmandu)

Project managementEUREUR
Project coordinator @ € 565 / month x 126,780
Accountant / organizer @ € 256 / month x 123,080
Rent office space, Kathmandu @ € 80 / month x 12960
Electricity, water, Internet, telephone600
Office supplies, refreshments for committee meetings, etc.400
11,820 11,820
Office setup and project management, BajhangEUREUR
1 Accountant @ € 256/month x 123,080
1 Office assistant @ € 152/month x 121,830
Chainpur office rent @ € 96/month x 121,160
Electricity, water, Internet, telephone600
1 Laptop computer520
1 Printer240
1 Projector360
Office supplies400
Rent, storage space for books, sanitary pads and water filters400
8,5908,590
Water filter project
10 PAUL water filter stationsEUREUR
10 PAUL filters, € 1,250 each, incl. VAT, possibly donated by Lions Hilfswerk10,500
Accessories for 10 PAUL filters, € 560 x 105,600
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 each300
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
24,40024,400
Girls’ and women’s project
Kishoree/Educational bookletEUREUR
Printing of 5,000 booklets @ € 0.90 4,500
Shipping the booklets to Bajhang 400
4,9004,900
Baala sanitary padsEUREUR
6,000 packages with 3 pads in each @ € 2.4014,400
Shipping from Delhi to Chainpur (Bajhang)400
Customs duty, approx. 5%720
15,52015,520
Bajhang TeamEUREUR
1 female Nurse (BSc.) @ € 260/month x 123,120
1 male nurse @ € 260/month x 123,120
2 support staff @ € 200/month x 124,800
11,04011,040
Training of 2 nurses and 2 support staff from Bajhang in KathmanduEUREUR
4 x trips Bajhang – Kathmandu and back @ € 110440
Lodging € 10 x 3 days x 4120
Food € 5 x 3 days x 460
Trainer € 150/day x 2 days300
Assistant € 60/day x 2 days120
1,0401,040
Education of schoolgirls/-boys and instructions to women in 30 villagesEUREUR
Board and lodging for 4 persons (Trainers + organizers) € 7/person x 4 persons x 30 schools x 4 days3,360
Rental of teaching room (school) 30 x € 6.40 x 4 days770
Snacks, drinks for the mothers 30 x 100 Mütter x € 0,501,500
5,6305,630
TransportationEUREUR
2 x flights Kathmandu to Dhangadhi & back (4 persons)2,880
2 x Jeep Danghadi – Chainpur (Bajhang) – Danghadi @ € 128260
3 used motorcycles @ € 2,0006,000
Registration, insurance, gasoline, repairs, maintenance (approx. 3 x € 800)2,400
Jeep rental: 30 villagesx € 128 back and forth3,840
Flight + jeep (incl. food and lodging) for Social Welfare Council monitor400
15,78015,780
Auditing and monitoringEUREUR
Project auditing by external auditor400
Social audit by HEAR Nepal360
Social Welfare Council project monitoring720
1,480
1,480
Subtotal 100,200
10% Unforeseen 10,020
Total - EUR 110,220
or
Total US$119,400
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