Budget

Donations and sponsorships given to our association will be divided in the global budget. It will then be distributed in three categories:

  •  STAFF for everything related to food, lodging and the association’s expenses like plane tickets etc …
  • BUILDING for materials, transportation costs and workers’ wages
  • SUPPLIES.

Donations and sponsorships will be, at first, used for start-up costs and the rest will be, in a second time, distributed among STAFF and BUILDING.
Remember that there is no small donation, for example, if you donate €50, it will push forward the management fees costs by 17%! Therefore you can track your investment.

BUDGET TOTAL – 108 080€
9%

PHASE 1 – 10 480€
86%


BEGINING OF ONG – 5 600€
73%

Managment fees – 1 340€
100%

Medical fees – 600€
100%

Alpin equipement – 1 500€
0%

Nepal’s Visas – 250€
100%

Flight tickets – 1 900€
100%
PROJECT IN NEPAL – 4 290€
100%

Daily budget in Nepal – 1 900€
100%

Housing in Nepal – 2 100€
100%

Bonus – 300€
100%

BACK IN FRANCE – 600€
100%

Expense report – 600€
0%





PHASE 2 – 100 270€
0%


PROJET IN NEPAL – 99 670€
0%

Nepal’s Visas – 340€
100%

Flight tickets – 2 070€
4%

Daily budget in Nepal – 4 400€
0%

Housing in Nepal – 1 400€
0%

Cost of construction – 73 500€
0%
Hazard of construction – 11 000€
0%

Local experts – 3 700€
0%

School supplies – 1 500€
0%

Library supplies – 400€
0%

BACK IN FRANCE – 600€
0%

Expense report – 600€
0%



 

  •        STATISTIQUE



statistiques on the 1st phase budget

Donation – 5 335€
51%

Sponsoring – 1 700€
16%

Cotisations – 500€
4%

Subventions – 1 600€
15%
Material donation
0%

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Goodies – 275€
2%