Proposed
Programs For the Year 2006 |
|
S.N |
Activities |
1(Jan) |
2(Feb) |
3(Mar) |
4(Apr) |
5(May) |
6(Jun) |
7(Jul) |
8(Aug) |
9(Sep) |
10(oct) |
11(Nov) |
12(Dec) |
Estimated Budget |
| A.
Administrative Work |
| A.1 |
Renewable
of Firm |
|
|
|
|
|
|
|
|
|
|
|
500.00 |
| A.2 |
Audit
Report Preparation |
|
|
|
|
|
|
|
|
|
|
|
1,000.00 |
| A.3 |
Record
Maintaining |
|
- |
| A.4 |
Bank
Account Opening |
|
|
|
|
|
|
|
|
|
|
|
|
- |
| A.5 |
P.O.BoX
Renew |
|
|
|
|
|
|
|
|
|
|
|
|
500.00 |
| A.6 |
Report
Preparation for Firm Renew |
|
|
|
|
|
|
|
|
|
|
|
1,000.00 |
| A.7 |
Letter
Pad Preparation |
|
|
|
|
|
|
|
|
|
|
|
5,000.00 |
| Sub
Total of A |
8,000.00 |
|
B. Institutional Development / Capacity Building/ Promotional
Activities of the Organization |
| B.1 |
Web
Site Development/ Updating |
|
5,000.00 |
| B.2 |
Brochure
Preparation/ Publication |
|
|
|
|
|
|
|
|
|
|
|
12,000.00 |
| B.3 |
Meeting/Workshop/Interaction |
|
|
- |
| B.4 |
Annual
General Assembly |
|
|
|
|
|
|
|
|
|
|
|
|
3,500.00 |
| B.5 |
Membership
Extension |
|
- |
| Sub
Total of B |
20,500.00 |
|
C. Development Activities/Programs |
| C.1 |
Program
Poison |
|
|
|
|
|
|
|
|
|
|
|
|
|
| a.
Health Camp |
|
| 1 |
Eye
Camp |
|
|
|
|
|
|
|
|
|
|
311,750.00 |
| 2 |
Gynae
Camp |
|
|
|
|
|
|
|
|
|
|
|
|
50,000.00 |
| 3 |
General
Health Camp |
|
|
|
|
|
|
|
|
|
|
|
|
150,000.00 |
| 4 |
Dental
Camp |
|
|
|
|
|
|
|
|
|
|
|
|
- |
| 5 |
ENT
camp |
|
|
|
|
|
|
|
|
|
|
|
|
511,750.00 |
| 6 |
Blood
Donation |
|
|
|
|
|
|
|
|
|
|
|
|
- |
| b.
Mental Support Programs |
|
| 1.
|
Preaching/Teaching |
|
|
|
|
- |
| 2 |
Mental
Support & Counseling Program |
|
|
|
|
- |
| 3 |
Ana-Pana
Mediation |
|
|
|
|
- |
| 4 |
Buddha
Puja/Spiritual Program |
|
|
|
|
|
|
|
|
|
|
|
|
5000.00 |
|
c. Educational Development Programs |
| 1. |
Library |
|
|
|
|
|
|
|
|
|
|
|
|
5000.00 |
| |
Furniture |
|
|
|
|
45,000.00 |
| |
Books/Magazines/Reports |
|
|
|
|
25,000.00 |
| d.
Skill Development and Income Generating Programs |
70,000.00 |
| |
Electrical
Fitting |
|
|
|
|
- |
| |
Webbing |
|
|
|
|
- |
| |
Handicrafts |
|
|
|
|
- |
| Sub
Total of C.1 |
586,750.00 |
|
C.2 Common Development Programs |
|
i. Health and Sanitation |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Eye
Camp |
|
|
|
|
|
|
|
|
|
|
|
|
110,000.00 |
| 2 |
General
Health Camp |
|
|
|
|
|
|
|
|
|
|
|
|
150,000.00 |
| ii.
Educational Development Program |
|
|
|
|
|
|
|
|
|
|
|
|
260,000.00 |
| 1 |
Library
Extension |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Furniture |
|
|
|
|
35,000.00 |
| |
Books/Magazines/
Reports |
|
|
|
|
15,000.00 |
| |
Library
Management Training |
|
|
|
|
10,000.00 |
| 2 |
School
Level Scholarship Program |
|
|
|
|
60,000.00 |
| 3 |
Computer
Facilities |
|
|
|
|
102,400.00 |
| Sub
Total of C.2 |
224,400.00 |
| Total
of C |
809,150.00 |
| Grand
Total of (A+B+C) |
837,650.00 |
|
|
|
|
