Summary- HEAR Nepal Budget 2020

Summary - HEAR Nepal Budget 2020EUR
HEAR Nepal project management9.840
Establishing office and project management, Bajhang8.590
10 PAUL water filter stations with accessories, delivered and installed19.600
Kishoree/Educational booklet 12.400
Baala sanitary pads
15.510
Bajhang team10.960
Educating schoolgirls and -boys and informing women in 30 villages4.430
Transportation13.380
Auditing and monitoring1.480
Subtotal
96.190
10% unforeseen9.620
Total - EUR105.810
or
TOTAL US $117.200

 

HEAR Nepal Budget 2020

HEAR Nepal (Kathmandu)

Project managementEUREUR
Project coordinator @ € 400 / month x 124.800
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
9.840 9.840
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 – (€ 10,500) donated by Lions Hilfswerk0
Accessories for 10 PAUL filters, € 560 x 105.600
Shipping from Germany to Kathmandu, € 300 each 3.000
Duty fees, approximately € 300 each3.000
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: € 800 x 10
8.000
19.60019.600
Girls’ and women’s project
Kishoree/Educational bookletEUREUR
Printing of 10,000 books @ € 1.20 12.000
Shipping the books to Bajhang 400
12.40012.400
Baala sanitary padsEUREUR
6,000 packages with 3 pads in each @ € 2.4814,880
Shipping from Delhi to Chainpur (Bajhang)480
Customs duty, approx. 1%150
15,51015,510
Bajhang TeamEUREUR
1 female Nurse (BSc.) @ € 256/month x 123.080
1 male nurse @ € 256/month x 123.080
2 support staff @ € 200/month x 124.800
10,96010,960
Education of schoolgirls/-boys and instructions to women in 30 villagesEUREUR
Snacks, drinks (30 x 150 = 4,500 participants x € 0.64) 2,880
Lodging for trainers and support team € 16 x 30 villages480
Food for trainers and support team € 2.40/day x 30 x 3 days x 4 persons870
Rental of teaching room (school) 30 x € 6.40200
4,4304,430
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
Jeep rental: 30 villagesx € 128 back and forth3,840
Flight + jeep (incl. food and lodging) for Social Welfare Council monitor400
13,38013,380
Auditing and monitoringEUREUR
Project auditing by external auditor400
Social audit by HEAR Nepal360
Social Welfare Council project monitoring720
1,480
1,480
Subtotal 96,190
10% Unforeseen 9,620
Total - EUR 105,810
or
Total US$117.200