Budget in Details

Unit no. Items Validity Unit price Project year
2020-2021
01 Food 12 months 69,285 831,420
02 Salary and conveyance Annual 61,283 735,400
03 Cosmetic items 12 months 7,940 95,280
04 Cleanliness 12 months 5,535 66,420
05 Education Annual – 557,980
06 Medicine and healthcare 12 months 5,000 60,000
07 Printing and stationery Annual – 24,500
08 Utility bills 12 months 12,000 144,000
09 Children’s clothing Annual – 100,260
10 Maintenance bills 12 months – 255,700
11 Furniture Annual – 21,400
12 Travels and flights Annual – 174,000
13 Sports Annual – 47,370
14 Miscellaneous 12 months – 30,000
15 Travel expenditure 12 months – 12,800
16 Bank charges Annual – 4,800
17 Audit Annual – 30,000
18 Administrative expenditure Annual – 352,000
Grand Total 3,543,330
The annual budget for each child is BDT 196,850 (One Lac Ninety-Six Thousand Eight Hundred and Fifty.
Unit no. Items Validity Unit price Project year
2019-2020
01 Food 12 months 69,285 831,420
02 Salary and conveyance Annual 61,283 735,400
03 Cosmetic items 12 months 7,940 95,280
04 Cleanliness 12 months 5,535 66,420
05 Education Annual – 557,980
06 Medicine and healthcare 12 months 5,000 60,000
07 Printing and stationery Annual – 24,500
08 Utility bills 12 months 12,000 144,000
09 Children’s clothing Annual – 100,260
10 Maintenance bills 12 months – 255,700
11 Furniture Annual – 21,400
12 Travels and flights Annual – 174,000
13 Sports Annual – 47,370
14 Miscellaneous 12 months – 30,000
15 Travel expenditure 12 months – 12,800
16 Bank charges Annual – 4,800
17 Audit Annual – 30,000
18 Administrative expenditure Annual – 352,000
Grand Total 3,543,330
The annual budget for each child is BDT 196,850 (One Lac Ninety-Six Thousand Eight Hundred and Fifty.

JOIN OUR NEWSLETTER

Have you been away for a while? Check out our past newsletters and catch up on everything that has been going on!