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MSPN expenditure 2008/09 MANISHA PUNARJEEVAN NIWAS & HIV/AIDS PROGRAM FOOD CLOTHING EDUCATION MATERIAL HEALTH CARE JOB SKILL TRAINNING RECREATION ACTIVITIES SALARY, BENEFIT AND WAGES COMMUNICATION REPAIR AND MANITENANCE LOCAL TRANSPORTATION REFRESHMENT/RETREAT UTILITIES BANK CHARGES SUPPLIES PRINTING AND PUBLICATION BOOKS AND PERIODICALS RENTAL CHARGES LEGAL/CONSULTANCY CHARGES INSURANCE CHARGES CAPITAL EXPENSES MISCELLANEOUS Total Expenses of MSPN
Yearly 639,378.00 33,442.00 4,544.00 336,443.00 3,000.00 640 1,420,532.43 64,388.00 78,430.00 126,020.00 1,400.00 55,516.00 4,525.23 107,202.00 40,005.00 1,700.00 372,069.00 39,643.00 13,965.90 174,666.00 37,704.00 3,555,213.56
In average 48 children will be served every year as 4 month of staying of each child in 16 bed capacity of MSPN (excluding 2 iso
Per child cost as annually
3,555,213.56
Monthly cost of MSPN 53281.5 2786.8 378.7 28036.9 250.0 53.3 118377.7 5365.7 6535.8 10501.7 116.7 4626.3 377.1 8933.5 3333.8 141.7 31005.8 3303.6 1163.8 14555.5 3142.0 296267.8
Per day cost of MSPN 1776.05 92.9 12.6 934.6 8.33 1.78 3945.9 178.9 217.9 350.06 3.89 154.21 12.6 297.8 111.1 4.72 1033.5 110.12 38.79 485.18 104.7 9875.6
296267.8
9875.6
ach child in 16 bed capacity of MSPN (excluding 2 isolation beds)
Daily cost per child
Monthly per child cost 111.00 5.81 0.79 58.41 0.52 0.11 246.62 11.18 13.62 21.88 0.24 9.64 0.79 18.61 6.95 0.30 64.60 6.88 2.42 30.32 6.55 617.22
3330.09 174.18 23.67 1752.31 15.63 3.33 7398.61 335.35 408.49 656.35 7.29 289.15 23.57 558.34 208.36 8.85 1937.86 206.47 72.74 909.72 196.38 18516.74
MSPN expenditure 2008/09 MANISHA PUNARJEEVAN NIWAS & HIV/AIDS PROGRAM FOOD CLOTHING EDUCATION MATERIAL HEALTH CARE JOB SKILL TRAINNING RECREATION ACTIVITIES SALARY, BENEFIT AND WAGES COMMUNICATION REPAIR AND MANITENANCE LOCAL TRANSPORTATION REFRESHMENT/RETREAT UTILITIES BANK CHARGES SUPPLIES PRINTING AND PUBLICATION BOOKS AND PERIODICALS RENTAL CHARGES LEGAL/CONSULTANCY CHARGES INSURANCE CHARGES CAPITAL EXPENSES MISCELLANEOUS Total Expenses of MSPN Expenses for child care and food Expenses for child medicine Expenses for supplies Expenses for Administration Expenses for care staff Expenses for child education
Yearly 639,378.00 33,442.00 4,544.00 336,443.00 3,000.00 640.00 1,420,532.43 64,388.00 78,430.00 126,020.00 1,400.00 55,516.00 4,525.23 107,202.00 40,005.00 1,700.00 372,069.00 39,643.00 13,965.90 174,666.00 37,704.00 3,555,213.56 1,139,509.00 336,443.00 108,902.00 463,213.13 1,423,532.43 6,244.00
In average 48 children will be served every year as 4 month of staying of each child in 16 bed capacity of MS
In US Dollars Total Expenses of MSPN Expenses for child care and food Expenses for child medicine Expenses for supplies Expenses for Administration Expenses for care staff Expenses for child education
45,002.70 14,424.16 4,258.77 1,378.51 5,863.46 18,019.40 79.04
In Euros Total Expenses of MSPN Expenses for child care and food Expenses for child medicine Expenses for supplies Expenses for Administration Expenses for care staff Expenses for child education
31,501.89 10,096.92 2,981.14 964.95 4,104.42 12,613.58 55.33
*exchange rates subject to change
Monthly cost of MSPN Per day cost of MSPN 53,281.50 2,786.83 378.67 28,036.92 250.00 53.33 118,377.70 5,365.67 6,535.83 10,501.67 116.67 4,626.33 377.10 8,933.50 3,333.75 141.67 31,005.75 3,303.58 1,163.83 14,555.50 3,142.00 296,267.80 94,959.08 28,036.92 9,075.17 38,601.09 118,627.70 520.33
1,776.05 92.89 12.62 934.56 8.33 1.78 3,945.92 178.86 217.86 350.06 3.89 154.21 12.57 297.78 111.13 4.72 1,033.53 110.12 38.79 485.18 104.73 9,875.59 3,165.30 934.56 302.51 1,286.70 3,954.26 17.34
Daily cost per child (based on 16 children/month) 111.00 5.81 0.79 58.41 0.52 0.11 246.62 11.18 13.62 21.88 0.24 9.64 0.79 18.61 6.95 0.30 64.60 6.88 2.42 30.32 6.55 617.22 197.83 58.41 18.91 80.42 247.14 1.08
ng of each child in 16 bed capacity of MSPN (excluding 2 isolation beds)
3,750.23 1,202.01 354.90 114.88 488.62 1,501.62 6.59
125.01 40.07 11.83 3.83 16.29 50.05 0.22
7.81 2.50 0.74 0.24 1.02 3.13 0.01
2,625.16 841.41 248.43 80.41 342.04 1,051.13 4.61
87.51 28.05 8.28 2.68 11.40 35.04 0.15
5.47 1.75 0.52 0.17 0.71 2.19 0.01
e rates subject to change
Monthly per child cost (based on 16 children/month) 3,330.09 174.18 23.67 1,752.31 15.63 3.33 7,398.61 335.35 408.49 656.35 7.29 289.15 23.57 558.34 208.36 8.85 1,937.86 206.47 72.74 909.72 196.38 18,516.74 5,934.94 1,752.31 567.20 2,412.57 7,414.23 32.52
Yearly per child cost (based on 48/year) 1,110.03 58.06 7.89 584.10 5.21 1.11 2,466.20 111.78 136.16 218.78 2.43 96.38 7.86 186.11 69.45 2.95 645.95 68.82 24.25 303.24 65.46 6,172.25 1,978.31 584.10 189.07 804.19 2,471.41 10.84
NRs. $US
For 1 month supporting a child: 18,516.74 234.39
74,066.95 23,739.77 7,009.23 2,268.79 9,650.27 29,656.93 130.08
ds)
Four months 234.39 75.13 22.18 7.18 30.54 93.85 0.41
78.13 25.04 7.39 2.39 10.18 31.28 0.14
300.50 88.72 28.72 122.16 375.40 1.65
164.07 52.59 15.53 5.03 21.38 65.70 0.29
54.69 17.53 5.18 1.68 7.13 21.90 0.10
210.35 62.11 20.10 85.51 262.78 1.15
For 3 months supporting For 6 months: a child: For 1 year:
111,100.42 35,609.66 10,513.84 3,403.19 14,475.41 44,485.39 195.13
Six months
222,200.85 71,219.31 21,027.69 6,806.38 28,950.82 88,970.78 390.25
One year
450.76 133.09 43.08 183.23 563.11 2.47
901.51 266.17 86.16 366.47 1,126.21 4.94
315.53 93.16 30.15 128.26 394.17 1.73
631.06 186.32 60.31 256.53 788.35 3.46
Monthly contribution for a child:
Expenses for child care and food Expenses for child medicine Expenses for supplies Expenses for Administration Expenses for care staff
Expenses for child education
enses for d education
Monthly Cost of MSPN 120,000.00 110,000.00 100,000.00 90,000.00 80,000.00 70,000.00 60,000.00 50,000.00 40,000.00 30,000.00 20,000.00 10,000.00 Expenses for child care and food Expenses for supplies Expenses for care staff
Expenses for supplies Expenses for care staff
Total Expenses of MSPN Expenses for child care and food Expenses for child medicine Expenses for supplies Expenses for Administration Expenses for care staff Expenses for child education
Expenses for child care and food Expenses for child medicine Expenses for supplies Expenses for Administration Expenses for care staff Expenses for child education
Monthly cost of Monthly cost of Monthly cost of MSPN (rupees) MSPN (US$) MSPN (Euros) ### 3,750.23 2,625.16 94,959.08 1,202.01 841.41 28,036.92 354.90 248.43 9,075.17 114.88 80.41 38,601.09 488.62 342.04 ### 1,501.62 1,051.13 520.33 6.59 4.61
94,959.08 28,036.92 9,075.17 38,601.09 ### 520.33
Expenses for child Expenses care and for food child Expenses medicine for supplies Expenses for Administration Expenses for care Expenses staff for child educatio 94,959.08 28,036.92 1,202.01 354.90
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nses for child education
Yearly 639,378.00 33,442.00 4,544.00 336,443.00 3,000.00 640 1,420,532.43 64,388.00 78,430.00 126,020.00 1,400.00 55,516.00 4,525.23 107,202.00 40,005.00 1,700.00 372,069.00 39,643.00 13,965.90 174,666.00 37,704.00 3,555,213.56
In average 48 children will be served every year as 4 month of staying of each child in 16 bed capacity of MSPN (excluding 2 iso
Per child cost as annually
3,555,213.56
Monthly cost of MSPN 53281.5 2786.8 378.7 28036.9 250.0 53.3 118377.7 5365.7 6535.8 10501.7 116.7 4626.3 377.1 8933.5 3333.8 141.7 31005.8 3303.6 1163.8 14555.5 3142.0 296267.8
Per day cost of MSPN 1776.05 92.9 12.6 934.6 8.33 1.78 3945.9 178.9 217.9 350.06 3.89 154.21 12.6 297.8 111.1 4.72 1033.5 110.12 38.79 485.18 104.7 9875.6
296267.8
9875.6
ach child in 16 bed capacity of MSPN (excluding 2 isolation beds)
Daily cost per child
Monthly per child cost 111.00 5.81 0.79 58.41 0.52 0.11 246.62 11.18 13.62 21.88 0.24 9.64 0.79 18.61 6.95 0.30 64.60 6.88 2.42 30.32 6.55 617.22
3330.09 174.18 23.67 1752.31 15.63 3.33 7398.61 335.35 408.49 656.35 7.29 289.15 23.57 558.34 208.36 8.85 1937.86 206.47 72.74 909.72 196.38 18516.74
MSPN expenditure 2008/09 MANISHA PUNARJEEVAN NIWAS & HIV/AIDS PROGRAM FOOD CLOTHING EDUCATION MATERIAL HEALTH CARE JOB SKILL TRAINNING RECREATION ACTIVITIES SALARY, BENEFIT AND WAGES COMMUNICATION REPAIR AND MANITENANCE LOCAL TRANSPORTATION REFRESHMENT/RETREAT UTILITIES BANK CHARGES SUPPLIES PRINTING AND PUBLICATION BOOKS AND PERIODICALS RENTAL CHARGES LEGAL/CONSULTANCY CHARGES INSURANCE CHARGES CAPITAL EXPENSES MISCELLANEOUS Total Expenses of MSPN Expenses for child care and food Expenses for child medicine Expenses for supplies Expenses for Administration Expenses for care staff Expenses for child education
Yearly 639,378.00 33,442.00 4,544.00 336,443.00 3,000.00 640.00 1,420,532.43 64,388.00 78,430.00 126,020.00 1,400.00 55,516.00 4,525.23 107,202.00 40,005.00 1,700.00 372,069.00 39,643.00 13,965.90 174,666.00 37,704.00 3,555,213.56 1,139,509.00 336,443.00 108,902.00 463,213.13 1,423,532.43 6,244.00
In average 48 children will be served every year as 4 month of staying of each child in 16 bed capacity of MS
In US Dollars Total Expenses of MSPN Expenses for child care and food Expenses for child medicine Expenses for supplies Expenses for Administration Expenses for care staff Expenses for child education
45,002.70 14,424.16 4,258.77 1,378.51 5,863.46 18,019.40 79.04
In Euros Total Expenses of MSPN Expenses for child care and food Expenses for child medicine Expenses for supplies Expenses for Administration Expenses for care staff Expenses for child education
31,501.89 10,096.92 2,981.14 964.95 4,104.42 12,613.58 55.33
*exchange rates subject to change
Monthly cost of MSPN Per day cost of MSPN 53,281.50 2,786.83 378.67 28,036.92 250.00 53.33 118,377.70 5,365.67 6,535.83 10,501.67 116.67 4,626.33 377.10 8,933.50 3,333.75 141.67 31,005.75 3,303.58 1,163.83 14,555.50 3,142.00 296,267.80 94,959.08 28,036.92 9,075.17 38,601.09 118,627.70 520.33
1,776.05 92.89 12.62 934.56 8.33 1.78 3,945.92 178.86 217.86 350.06 3.89 154.21 12.57 297.78 111.13 4.72 1,033.53 110.12 38.79 485.18 104.73 9,875.59 3,165.30 934.56 302.51 1,286.70 3,954.26 17.34
Daily cost per child (based on 16 children/month) 111.00 5.81 0.79 58.41 0.52 0.11 246.62 11.18 13.62 21.88 0.24 9.64 0.79 18.61 6.95 0.30 64.60 6.88 2.42 30.32 6.55 617.22 197.83 58.41 18.91 80.42 247.14 1.08
ng of each child in 16 bed capacity of MSPN (excluding 2 isolation beds)
3,750.23 1,202.01 354.90 114.88 488.62 1,501.62 6.59
125.01 40.07 11.83 3.83 16.29 50.05 0.22
7.81 2.50 0.74 0.24 1.02 3.13 0.01
2,625.16 841.41 248.43 80.41 342.04 1,051.13 4.61
87.51 28.05 8.28 2.68 11.40 35.04 0.15
5.47 1.75 0.52 0.17 0.71 2.19 0.01
e rates subject to change
Monthly per child cost (based on 16 children/month) 3,330.09 174.18 23.67 1,752.31 15.63 3.33 7,398.61 335.35 408.49 656.35 7.29 289.15 23.57 558.34 208.36 8.85 1,937.86 206.47 72.74 909.72 196.38 18,516.74 5,934.94 1,752.31 567.20 2,412.57 7,414.23 32.52
Yearly per child cost (based on 48/year) 1,110.03 58.06 7.89 584.10 5.21 1.11 2,466.20 111.78 136.16 218.78 2.43 96.38 7.86 186.11 69.45 2.95 645.95 68.82 24.25 303.24 65.46 6,172.25 1,978.31 584.10 189.07 804.19 2,471.41 10.84
NRs. $US
For 1 month supporting a child: 18,516.74 234.39
74,066.95 23,739.77 7,009.23 2,268.79 9,650.27 29,656.93 130.08
ds)
Four months 234.39 75.13 22.18 7.18 30.54 93.85 0.41
78.13 25.04 7.39 2.39 10.18 31.28 0.14
300.50 88.72 28.72 122.16 375.40 1.65
164.07 52.59 15.53 5.03 21.38 65.70 0.29
54.69 17.53 5.18 1.68 7.13 21.90 0.10
210.35 62.11 20.10 85.51 262.78 1.15
For 3 months supporting For 6 months: a child: For 1 year:
111,100.42 35,609.66 10,513.84 3,403.19 14,475.41 44,485.39 195.13
Six months
222,200.85 71,219.31 21,027.69 6,806.38 28,950.82 88,970.78 390.25
One year
450.76 133.09 43.08 183.23 563.11 2.47
901.51 266.17 86.16 366.47 1,126.21 4.94
315.53 93.16 30.15 128.26 394.17 1.73
631.06 186.32 60.31 256.53 788.35 3.46
Monthly contribution for a child:
Expenses for child care and food Expenses for child medicine Expenses for supplies Expenses for Administration Expenses for care staff
Expenses for child education
enses for d education
Monthly Cost of MSPN 120,000.00 110,000.00 100,000.00 90,000.00 80,000.00 70,000.00 60,000.00 50,000.00 40,000.00 30,000.00 20,000.00 10,000.00 Expenses for child care and food Expenses for supplies Expenses for care staff
Expenses for supplies Expenses for care staff
Total Expenses of MSPN Expenses for child care and food Expenses for child medicine Expenses for supplies Expenses for Administration Expenses for care staff Expenses for child education
Expenses for child care and food Expenses for child medicine Expenses for supplies Expenses for Administration Expenses for care staff Expenses for child education
Monthly cost of Monthly cost of Monthly cost of MSPN (rupees) MSPN (US$) MSPN (Euros) ### 3,750.23 2,625.16 94,959.08 1,202.01 841.41 28,036.92 354.90 248.43 9,075.17 114.88 80.41 38,601.09 488.62 342.04 ### 1,501.62 1,051.13 520.33 6.59 4.61
94,959.08 28,036.92 9,075.17 38,601.09 ### 520.33
Expenses for child Expenses care and for food child Expenses medicine for supplies Expenses for Administration Expenses for care Expenses staff for child educatio 94,959.08 28,036.92 1,202.01 354.90
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nses for child education
