Bornfree - Admninistration Cost 2011-12 Monthly Annually
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Bornfree - Administration Budget 2011-2012
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Rs.Rs.
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Sl.NoTypes of ExpensesDetailsAmount/ monthAmount/year
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1Hostel Expenses37240446880
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2SalariesDirector20,000240,000
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3Co Director12,000144,000
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4Accountant8,00096,000
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5Staff6,00072,000
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6Sweeper (Office)1,50018,000
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7Cook/Care taker6,00072,000
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8Sub Total53,500642,000
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9Communication Phone Charge5,00060,000
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10Internet200024,000
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11Sub Total700084,000
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12Travelling ExpenseDiesel - Jeep & Van4,00048,000
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13Petrol - Bikes (2)3,00036,000
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14Bus/Auto2,50030,000
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15Cycle1,20014,000
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16Train/Out of station020,000
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17Sub Total14,000148,000
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18Water chargesHostel/Office6007,200
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19Electricity chargesHostel/Office2,30027,600
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20New paper/TV cableHostel/Office4555,460
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21RentHostel/Office21,180254,160
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22Sub Total24,535294,420
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23Grand Total 136,27516,35,300
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