Proposed Budget of SHARAN

For the year 2019

SL Description Received (Taka) Payment (Taka)

01 Opening Balance
Cash in Hand 10,000
Cash in Bank 1,967.96

02 Receipts:
Donation from Members 90,9,590.00
Donation from Community funds 205,000.00
Donation from Philanthropist 7,00,000.00
Others 2,50,000.00
Handicrafts Purchase 5,00,000.00
Modern Stove Installation 830,000.00
03 Payments:
Handicrafts Training
Honorarium of 1 Trainers 240,000.00
Center Management cost 80.000.00
Training Materials 50,000.00
ICT Training Cost 45,500.00
Computer Repaying 7,000.00
Trade Materials 20,500.00
04 Primary Health Sector:
Awareness raising about 80,000.00
Immunization & Vitamin
Promotion of Exclusive Breast Feeding. 20,000.00
Health Education/Counseling/HE on 18,000.00
ANC/PNC
Micro nutrient Supplementation 2,82000.00
Awareness raising about Reproductive 45,200.00
Health & Family Planning.
Treatment of all community people 338,590.00
Ensure safe delivery 110,000.00
05 Staff Salary:
Project Coordinator 3,00,000.00
Office Manager 240,000.00
Field Supervisor 360,000.00
Office Accountant 3,00,000.00
Office peon 120,000.00
06 Office Utilities
Prating & Stationary 120,000.00
Convenience 96,000.00
Office Rent 3,60,000.00
Office Entertain 36,000.00
Eclectic Bill 15,000.00
 Gas Bill 10,000.00
Internet Bill 12,000.00
Paper & Periodicals 10,000.00
07 Audit:
Annual Audit Bill 10,000.00
Annual Report 10,000.00
Office Meeting 20,000.00
Miscellaneous 30,000.00
08 Total 3,406,557.96 3,385,790

(President) Date: January 01,2019 (Secretary General)