Budget in Details

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.

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