Revised Expense/Income report for 2006/2007

America Nepal Chikitsa Pratisthan (America Nepal Medical Foundation) is a registered non-government organization (NGO) in Nepal.

Health Support Programme &Training:

 

Proposals Approved	Proposed Training	Proposed Budget for year 2007	Approved Budget for 2007 (Fixed)
Nick Simons Institute	Support for implementing program of medical education for rural Nepal by recruiting professionals as volunteers	USD$0.00	USD$0.00
Snake Bite	Support for Snake Bite management	USD$386.73	USD$400.00
Patan Hospital	Support for establishing a Medical Education Unit	USD$10,680.00	USD$2,500.00
Hospice Nepal	For items required for Educational Program	USD$9,600.00	USD$7,000.00
Total		USD$20,666.73	USD$9,900.00

Note:

1. The project of Nyaya Health is coordinated from ANMF USA Office as this being initiated from Yale University Group. The approved fund of USD$10,000 is being held there.
2. Patan Hospital – Pediatric ICU Training - The approved fund of USD$1,100 is being held ANMF USA Office due to the reason that Patan Hospital does not have an immediate candidate for this project to move forward and few issues to resolve within.

 

Projected Annual Administration Budget for fiscal year 2007 - 2008

 

Particular	Monthly Costs in US$	Annual Costs in US$
Staff Salary: 2008	$234.38	$2,812.56
Stationery		$40.00
Printing & Press		$70.00
Postal Expense		$95.00
Electricity	$5.00	$60.00
Internet Connection		$145.00
Telephones	$11.72	$140.64
Travel & Conveyance	$10.00	$120.00
Audit Fees		$135.00
Bank Charge		$30.00
Registration annual fees		$55.00
Repair & Maintenance		$85.00
Unforeseen expenses		$220.00
Total		$4,008.20

Base: US $1= NPR 64/-

 

Projected Annual Administration Budget for year 2006-2007 (as of 31st May 2007)

 

Particular	Annual Costs in US$	Actual Costs
Staff Salary: 2007	$2,571.00	$1,406.25
Staff Salary: 2006 (Balance Payable)	$642.84	$234.37
Advertising on National Newspaper for soliciting Proposals	$750.00	$0.00
Stationery	$25.00	$15.00
Printing & Press	$50.00	$35.00
Postal Expense	$20.00	$15.00
Electricity	$40.00	$33.00
Internet Connection	$130.00	$130.00
Telephones	$100.00	$65.00
Travel & Conveyance	$100.00	$60.00
Audit Fees	$120.00	$120.00
Office Rent	$257.16	$0.00
House Allowance	$171.36	$0.00
Bank Charge	$20.00	$8.00
Registration annual fees	$20.00	$42.00
Repair & Maintenance	$75.00	$48.00
Unforeseen expenses	$200.00	$23.00
Total	$5,292.36	$2,234.62

In the year 2006, the dollar exchange rate was USD$1 = NRs.70/-, the exchange rate has gone down to USD$1 = NRs.64/- from April 2007. This shows little differences in expenditures.

Cash on Hand as of 31/05/2007

Bank Statement account of ANMF Nepal shows cash balance of USD$1,879.22 as of 31/05/2007.