Budget for 25 Kids

S.N. Particular January February March April May June July August September October November December  Total
1 Food / Groceries 20580.36 20580.36 20580.36 43317.84 43317.84 43317.84 43317.84 45927.84 43317.84 43317.84 43317.84 43317.84 454211.6
2 Cleaning Materials 680 680 680 1407.5 1407.5 1407.5 1407.5 1407.5 1407.5 1407.5 1407.5 1407.5 14707.5
3 Gas / Kerosine 1275 1275 1275 2550 2550 2550 2550 2550 2550 2550 2550 2550 26775
4 Communication 500 500 500 500 500 500 500 500 500 500 500 500 6000
5 Hygin 1074 894 894 2303 1828 1828 1828 1828 2303 1828 1828 1828 20264
6 Clothes 0 0 0 42100 5000 0 0 0 37625 0 0 0 90225
7 Medical 50000 0 0 0 0 0 0 0 0 0 0 0 50000
8 House Equipment 0 25500 0 116445 0 0 0 0 0 0 0 0 141945
9 Kitchen Equipment 20 20 20 340 40 40 40 40 40 40 40 40 720
10 House Rent 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 96000
11 School Fee 6000 6000 6000 10000 10000 10000 10000 10000 10000 10000 10000 10000 108000
12 Salary 8500 8500 8500 8500 8500 8500 8500 8500 8500 17000 8500 8500 110500
13 School Material 2055 2055 2055 46180 4110 4110 4110 4110 4110 4110 4110 4110 85225
14 Shoes & Socks 0 0 0 14510 0 0 0 0 0 0 0 0 14510
15 Stationary 500 500 500 500 500 500 500 500 500 500 500 500 6000
16 Transportation 300 300 300 700 700 700 700 700 700 700 700 700 7200
17 Water 300 300 300 600 600 600 600 600 600 600 600 600 6300
18 Other 500 500 500 14600 3200 3200 3200 3200 3200 25600 10200 3200 71100
19 Miscellaneous 500 500 500 2100 2100 2100 2100 2100 2100 2100 2100 2100 20400
  Total 100784.4 76104.36 50604.36 314653.3 92353.34 87353.34 87353.34 89963.34 125453.3 118253.3 94353.34 87353.34 1330083



Budget for 35 Kids

S.N. Particular January February March April May June July August September October November December  Total
1 Food / Groceries 20580 20580 20580 61014 61014 61014 61014 61014 61014 61014 61014 61014 610867
2 Cleaning Materials 680 680 680 2036 2036 2036 2036 2036 2036 2036 2036 2036 20364
3 Gas / Kerosine 1275 1275 1275 4250 4250 4250 4250 4250 4250 4250 4250 4250 42075
4 Communication 500 500 500 500 500 500 500 500 500 500 500 500 6000
5 Hygin 1074 894 894 3357 2682 2682 2682 2682 3357 2682 2682 2682 28350
6 Clothes 0 0 0 87220 10500 0 0 0 40845 0 0 0 138565
7 Medical 50000 0 0 0 0 0 0 0 0 0 0 0 50000
8 House Equipment 0 25500 0 201380 0 0 0 0 0 0 0 0 226880
9 Kitchen Equipment 20 20 20 360 60 60 60 60 60 60 60 60 900
10 House Rent 8000 8000 8000 21000 21000 21000 21000 21000 21000 21000 21000 21000 213000
11 School Fee 6000 6000 6000 17500 17500 17500 17500 17500 17500 17500 17500 17500 175500
12 Salary 12500 12500 12500 12500 12500 12500 12500 12500 12500 25000 12500 12500 162500
13 School Material 2055 2055 2055 55814 5964 5964 5964 5964 7904 5964 5964 5964 111631
14 Shoes & Socks 0 0 0 20430 0 0 0 0 2800 0 0 0 23230
15 Stationary 500 500 500 500 500 500 500 500 500 500 500 500 6000
16 Transportation 300 300 300 1000 1000 1000 1000 1000 1000 1000 1000 1000 9900
17 Water 300 300 300 875 875 875 875 875 875 875 875 875 8775
18 Other 500 500 500 20500 3500 3500 3500 3500 3500 35500 13500 3500 92000
19 Miscellaneous 500 500 500 3000 3000 3000 3000 3000 3000 3000 3000 3000 28500
  Total 104784.4 80104.36 54604.36 513236 146881 136381 136381 136381 182641 180881 146381 136381 1955037