Propose Budget of DHERSEC for Year of  2010/011
1	Medical treatment Project
		Num.of person	Per person yearly cost	Total cost
	Heart Pre.surg.valve	5	50000	250000
	Heart post surg.with medicine	30	2000	60000
	Cancer	5	10000	100000
	Neuro	3	20000	60000
	Ortho	10	10000	100000
	Plastic	3	7000	21000
	Gen.surgury	10	5000	50000
	Epilepsy	20	6000	120000
	ENT,Eye	12	5000	60000
	Hemophelia	2	5000	10000
	General Medicine	300	500	150000
	Medical test	50	300	15000
	Hospital with OPD card	500	100	50000
	Travel& Food	100	500	50000		Estimated total budget
	Patients sup	20	300	6000		3112400
	Clinic			15000
		Total		1117000
2	Education support Project
S.no.	Category of Studying	no.of Student	Per year cost	Total cost
1	Private Barding School with hostel	25	20000	500000
2	Private Baarding School without hostel	125	3000	375000
3	Public School without hostel	50	2500	125000
4	Staying DHERSEC Shelter	10	15000	150000
		Total		1150000
3	Livelyhood & Rehab training Project
		no.of tranee	per package of cost	Total cost
1	Basic sewing cutting	15	6000	90000
2	Advance (Fasion designing)training	15	8000	120000
3	Diploma in sewing cutting for 6 month	5	7000	35000
4	Butique embroidery	10	7000	70000
		Total		270000
4	Salary & allowences	No.of staffs	per month	Total in 13 month
1	Office cheaf ( Executive Director)	1	7000	91000
2	Accountant	1	5000	65000
3	Field officer	2	4000	52000
4	office assistant	2	3500	91000
5	Field assistant	2	4000	104000
		Total		403000
5	Volunteers	no.of volunteer	day	Round figure in year
1	Volunteer per day Nrs.200	2	300	180000
6	Office Operating cost		Per month	Total cost
1	Office & shelter rent		4000	48000
2	Telephone		3000	36000
3	Internet		1200	14400
4	Electricity		500	6000
5	Stationary		800	9600
6	Office equipments & maintainence		700	8400
		Total		122400
7	Aids & Appliances			50000
8	Sundry			50000

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