|
Setting
central
office at kathmandu
Needs: -In
order to get started,
-In
order to group together
-
In order to make official links,
-
In order to approach to donors,
-In
order to create social links, we will need to have small office.
-For
us to start we need following:
- Regular on duty office coordinator
-Part
time program coordinators
-To
be supervised by director who overall looks in to the program.
-
The
basic financial requirement for the set up of office is attached in
sheet ‘A’.
|
S.NO.
|
PARTICULARS
|
N.C.
( Rs.)
|
U.S.D
( $ )
|
|
|
|
per month
|
per
year
|
per
month
|
per
year
|
|
1.
|
Central Office Rent
|
11,000
|
1,32,000
|
148.64
|
1,783.78
|
|
2.
|
Accountant / secretary pay
|
7,000
|
84,000
|
94.59
|
1,135.13
|
|
3.
|
Part time co-ordinator
|
6,000
|
72,000
|
81.08
|
972.97
|
|
4.
|
Director Cost
|
10,000
|
1,20,000
|
135.13
|
1621.62
|
|
5.
|
Monthly Maintaining:
ž
Phone,cleaning,Electricity,water
Interation guests e.t.c.
|
8,000
|
96,000
|
108.10
|
1,297.29
|
|
|
Grand Total --------------
|
42,000
|
50,4000
|
567.54
|
6,810.48
|
Note
: All the N.C. is converted in to U.S.D @ the rate of 74.
6.Money
for Initial Set Up:
Ø
Furniture
----------------------------- Nrs. 30,000
( U.S.D. $ 405.40)
Ø
Computer
---------------------------- Nrs. 40,000
( U.S.D. $ 540.54)
Ø
Printer
-------------------------------
Nrs. 4,500
( U.S.D. $ 60.81)
Ø
Phone
-------------------------------- Nrs. 12,000
( U.S.D. $ 162.16)
Ø
Accessions
-------------------------- Nrs.
20,000 ( U.S.D.
$ 270.27)
Grand Total
------------------------ Nrs.
1,06,500 (( U.S.D. $ 1,439.18)
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