HOME | ABOUT GASH | OBJECTIVE | PHASE 1. | PHASE 2. | BOARD MEMBERS | PHASE 3. | PRAYER REQUEST | CONTACT US
  Phase 1

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)

  
¿ 2003 GASH, Kathmandu, Nepal. All rights reserved. 
Hosted by www.Geocities.ws

1