BLESS FOUNDATION

ROW HOUSE NO:5, RIVER VIEW ROW HOUSES, CHIPLE, NEW PANVEL-410206
MOB:9594952722, EMAIL: blessfoundation@ymail.com

BUDGET FOR A MONTH & YEAR
THIS BUDGET IS AN APPROXIMATE EXPENSES OF BLESS FOUNDATION FOR A MONTH

Sr.N EXPENDITURE DETAIL AMOUNT DETIALS AMOUNT PER MONTH PER YEAR
1

FOOD EXPENSES

AT PRESENT 30 CHILDREN AND 3 PAID STAFF AND 1 VOLUNTARY STAFF ARE WORKING

30 children x Rs. 80/- x 30 days =72000/-

4 staff x Rs.80/-x30 days=9600-/

72000

9600

8,64,000/-

1,15,200/

2

MEDICAL

ALL CHILDREN ARE INFECTED WITH HIV/ FATAL BOOLD DICEASES. THEY NEED CONTSTANT MEDICAL ATTENTION AND CARE. THIS IS AN APPROXIAMTE BUDGET WHICH MADE BASED ON THE PREVIOUS EXPESES.

MEDICINE FOR THE HIV/WILL GET FROM THE GOVT AND RELIANCE HOSPITAL.BUT COMMON MEDICINES NEEDS TO BE PURCHASED.

FOR CHILDREN
RS.200 x 30 children= 6000/-

FOR THE STAFF
RS.300 X 4 = 1200/-

Rs. 6000/-

Rs. 1200/

72000/-

14,400/

3

CONVEYANCE

1. AN AVERAGE TWO TO THREE TIMES NEED TO TAKE THE CHILDREN TO HOSPITALS TO VASHI / RASAYINI / ZION AND JYOTHIS CARE CENTRE
2. MARKET (PURCASE ETC)
3. MISCELLANEOUS

AN AVERAGE 20 -25 LIT PETROL NEEDED FOR PURCHASE ETC
RS. 1500/-
RS.1000/

1000/ 12,000/-
4

STAFF MATTERS:
1.SALARY FOR 3 STAFF

3 staff Rs.9000/-x 3= 27,000/- 2700 3,24,000/-
5 HOUSE RENT & ELECTRICITY EXPENSES PER MONTH 2 house rent x 9,000/- Electricity Rs.6500/- 18000
6500/
2,16,000/-
78,000/-
6 TELEPHONE
TELEPHONE EXPENSES
INTERNET CHARGES
2 house rent x 9,000/- Electricity Rs.6500/- 1500/-
800/-
2300/-
27,600/-
7 CHILDREN’S EDUCATIONAL EXPENSES
SCHOLL FEE NEEDED FOR 7 CHILDREN 7X 400 PER MONTH
STATIONAY FOR CHILDREN
Rs.2800/-
3000/-
18000/-
6500/
2,16,000/-
78,000/-
8 ADMINISTRATION EXPENSES 1000/- 1000/- 12000/-
9 MISCEELLANEOUS 1000/- 1000/- 12000/-
TOTALEXPESES 1,59,90/- 19,18,800/-

TOTAL EXPENSES RS ONE LAKH FIFTY-NINE THOUSAND NINE HUNDRED ONLY PER MONTH

TOTALEXPENSES PER YEAR RS NINETEEN LAKHS EIGHTEEN THOUSAND AND EIGHT HUNDRED ONLY

PER CHILD PER MONTH RS:5,330/- (USD 84/-) PER YEAR RS.63,960/- (USD 1,015/-)

Our bank account details
IDBI BANK NEW PANVEL
ACCOUNT NO. 0023104000392310
IFSC CODE- IBKL0000023

OUT OF INDIA
STATE BANK OF INDIA
BRANCH-THAKA, PANVEL
NAME- REJI THOMAS
ACCOUNT NO. 67138095150
IFSC CODE- SBIN0070807

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