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हाम्रो वारेमां | आर्थिक स्थिति

आर्थिक स्थिति

अनुदान र व्ययको विवरण 31-12-2006

Expenditure Head Expenditure (Rs.) Receipts (Rs.)
A. Grant Received on 19.10.2005 15,000,000
  Grant Received on 19.10.2005 13,765,340
B. Expenditure
i) Travel Expense of Members 1,582,550
ii) Infrastructure Expenditure 4,539,472
iii) Payment to Professionals 6,111,571
iv) Payment to Office Support Staff 151,796
v) Office Expenses 4,326,066
vi) Pay and Allowances/Travel of Executive Director 452,414
vii) Expenses of Experts of Various Working Groups 3,973,170
Total Expenditure 21,137,039
Balance 7,628,301
Total  
28,765,340
Balance in the Grant
7,628,301