Estimated costing of essential activities for a year
Program
INCOME GENERATION PROGRAM FOR VICTIMIZRD FAMILY AND FUND RASING PROGRAM OF ‘MD CHILD CARE HEALTH PROGRAM' -PRODUCTION OF NEPALI HANDICRAFT
S.n
Particular
Monthly Expenses
Frequency
Total(Rs.)
Total in $
1
Raw material and Nepali Rice paper buying fund, lokta mixture
Machine, recycling mixture machine, cutting machine
-
-
1,50,000
21527.77
2
Staff salary(Managing director)
8000
13
124000
1771.429
3
Marketing and administrative
5000
13
65000
928.5714
4
Helper
3000
13
39000
557.1429
5
House rent (work shop and showroom)
3000
12
36000
514.2857
Total
NRs.414000
$46832.96
PHYSIOTHERAPY AND PHYSCIAL EQUIPMENT
Sno
Particular
Total (NRs)
Total( $)
1.
Exercise cycle, Function manual Koller Trend Mill, Manual Flat, Belt Trade Mill, Body Belt, Back support belt, Lumber belt, cock-up splint, wrist splint, Knee Brace Ankle Binder, Posture Aid, Invalid Commode, Hip cycle, etc.
100000
1428.57
PREVENTIVE PROGRAM
S.n
Particular
Monthly Expenses
Frequency
Total(NRs)
Total in $
1
Health Awareness ( counseling and interaction program)
5000
12
60000
857.14
2
Gene test support program
5000
10person per year
50000
714.29
Total
NRs. 110000
$ 1571.43
VOCATIONAL TRAINING WITH INTERACTION ON ENHANCEMENT COUNSELING SKILL PROGRAMME
(AREA OF KAVRE , SINDUPALCHOK, RUPANDEHI,MORANG)
S.n
Particular
Duration
10 days
Frequency
duration
Total(NRs.)
Total( €)
1
Vocational training for parents family member and disable children (Nepali Rice paper and hay decoration and craft)- Trainer per day (wage with lodging and fooding)
Helper-Sub trainer (wage with lodging and fooding)
900*10 days=9000
3
27000
300
2
Counseling Skill Training resource person(wage with lodging and fooding)
Interaction on
750*10 days=7500
3
22500
250
3
enhancement counseling skill
1000*10 days=10000
3
30000
333.33
4
program by MD Child Care society(wage with lodging and fooding)
800*10 days=8000
3
24000
266.67
5
Transportation
4000
3
12000
133.33
6
Materials
7000
3
21000
233.33
7
Refreshment
4000
3
12000
133.33
Total
NRs.148500
DMD CENTER BHAKTAPUR AND DAYCARE CENTER FOR DMD CHILDREN
S.n
Particular
Monthly Expenses
Frequency
Total(Rs.)
Total(€)
1
Staffs (Phyio – 3 person)
5000*3
12
180000
1542.857
2
Medicine(Calcium)
4000
12
48000
428.5714
3
Stationery
750
12
9000
128.5714
4
Outing program (picnic, zoo, dragon world, swimming pool)
INCOME GENERATION PROGRAM FOR VICTIMIZRD FAMILY AND FUND RASING PROGRAM OF ‘MD CHILD CARE HEALTH PROGRAM' -PRODUCTION OF NEPALI HANDICRAFT
