Expenditure 2009, Rarahil Memorial School,rarahil, memorial, school, why rarahil, fausto de stefani, trust member, rarahilnagar, kritipur, nepal, kathmandu, raralhil edu, result, slc, scholarship, fee structure, sponsor, reports, events, rarahil project, achievements, joint meeting, italy visit, news in local paper, shahid
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Expenditure 2009
| S.N. |
PARTICULAR |
AMOUNT |
| 2 |
Salary |
450000x13 |
5850000 |
| 3 |
Prvident Fund |
45000 |
540000 |
| 4 |
Repair & Maintenance |
|
45000 |
| 4.1 |
Repair & Maintenance of Class, Painting |
25000 |
|
| 4.2 |
Repair & Maintenance of Painting, Furnishing of School |
20000 |
|
| 5 |
Travel & Transportation |
|
828000 |
| 5.1 |
Office Travel Fuel,Fares, Rent, Maintinance, Tax,Insurance |
25000 |
|
| 5.2 |
Students Travel Fuel,Fares, Rent, Maintinance, Tax,Insurance |
803000 |
|
| 6 |
Office Expenses |
|
493000 |
| 6.1 |
Rent |
0 |
|
| 6.2 |
Electricity |
85000 |
|
| 6.3 |
Water, Tanker |
30000 |
|
| 6.4 |
Telephone |
30000 |
|
| 6.5 |
Email,Internet & Postage/Fax |
25000 |
|
| 6.6 |
Sanitation |
30000 |
|
| 6.7 |
Stationery |
36000 |
|
| 6.8 |
Tea & Refreshment |
50000 |
|
| 6.9 |
Maintenance Furniture |
0 |
|
| 6.1 |
Maintenance Electricity & Electronic |
25000 |
|
| 6.11 |
News Paper/ Journals |
15000 |
|
| 6.12 |
Advertiesment |
100000 |
|
| 6.13 |
Guarding |
12000 |
|
| 6.14 |
Auditor Fee |
25000 |
|
| 6.15 |
Others Expenses |
30000 |
|
| 7 |
Class / Student's Expenses |
|
416000 |
| 7.1 |
Computer / Educational Meterial |
40000 |
|
| 7.2 |
Stationery (Exam) |
121000 |
|
| 7.3 |
Tea & Refreshment (Exam) |
25000 |
|
| 7.4 |
Sanitation |
20000 |
|
| 7.5 |
Coaching Salary |
150000 |
|
| 7.6 |
Stationery for Teacher & Class |
36000 |
|
| 7.7 |
Expenses for Science activities |
24000 |
|
| 9 |
Extra Activities / Entertent/Donation Expenses |
|
380000 |
| 9.1 |
Sports Competition |
50000 |
|
| 9.2 |
Competition Extra Curricular Act. |
180000 |
|
| 9.3 |
Donation for Competitions / Events |
15000 |
|
| 9.4 |
Picnic |
35000 |
|
| 9.5 |
Calendar Printing |
40000 |
|
| 9.6 |
Others Donation |
60000 |
|
| 10.2 |
Food & Refreshment |
80000*10 |
800000 |
| 11 |
Capacity / Organizational Development Activities |
|
428000 |
| 11.1 |
Teachers Traning |
400000 |
|
| 11.2 |
Management Committee Meeting |
10000 |
|
| 11.3 |
School Trust Meeting |
3000 |
|
| 11.4 |
Teachers Meeting |
12000 |
|
| 11.5 |
Other Staff Traning |
3000 |
|
| 12 |
Primary Health Care |
|
125000 |
| 13 |
Alowances & Extra payment |
|
10000 |
| 14 |
Other Expenses |
|
20000 |
| 14.1 |
Interest Expenses |
20000 |
|
| 14.2 |
Depreciation Expenses |
0 |
|
| 16 |
Library Expenses |
|
110000 |
| 16.1 |
Library Expenses |
100000 |
|
| 16.2 |
Ecucational Material |
10000 |
|
| 16.3 |
News Paper / Journal |
|
|
| 17 |
Assets Equipment |
|
475000 |
| 17.1 |
Land |
|
0 |
| 17.2 |
Building & Structure |
|
0 |
| 17.3 |
Electronic Equipment |
200000 |
0 |
| 17.4 |
Hero Honda Vehicles |
|
0 |
| 17.4 |
Bus (TATA) Vehicles |
|
0 |
| 17.5 |
Furniture & Fisture |
|
25000 |
| 17.6 |
Office Equipment |
150000 |
0 |
| 17.7 |
Electric Equipment |
15000 |
0 |
| 17.8 |
Play Equipment |
|
0 |
| 17.9 |
Musical Equipment |
100000 |
0 |
| 17.1 |
Utensil Equipment |
|
0 |
| 17.11 |
Miscellaneous Equipment |
10000 |
0 |
|
Schoolarship |
1200000 |
1200000 |
|
Total |
|
11745000 |