Quarter 1 ( April 2015-June 2015)
A. Capital
Livelihood Training Equipment
Educational/School Equipment 93160
Child Rehabilitation Equipment 51800
Medical Equipment
Sports Equipment
Kitchen Equipment
Land & Building 113090
Vehicle Equipment
Dairy Equipment
B. Operation
Human Resource 426134
Food & Nutrition 114879
Education Material 22986
POL & Transportation 97896
Repair & Mentainance 88350
Rental 32000
Communication 8943
Medical Expenses 8934
Utility 42945
Insurance 3462
Staff Welfare 2695
Agriculture & Irrigation Expenses 5155
Engery & environment Expenses 34588
Project Development & Networking 33806
R&D Expenses
Dairy 17993
Other General Expenses 2026
Grand Total 1200842