Budget Proposal for 2012

 

Budget code Budget items/ Description Unit Detail Total Project Group
Office Internet monthly Fee 1 line $30/month $360  
Office websites hosting fees 1 $75/year $75  
Office Pre Paid Cellcard for HVTO phone   $20/month $240  
Office unforeseen materials   $500/year $500  
      Total $1,175 Free Education Program
Travel Travel allowance/expense   $70/month $840 Free Education Program
volunteer Sim Piseth ( Founder)        
volunteer Hout bunhak ( Advisor )        
volunteer Hout bunhok ( Advisor )        
Staff Program Manager 1 $150/month $1,800  
Staff Computer Teacher 1 $80/month $960  
Staff English Teachers X 3 X 90$ 3 $270 $3240  
Staff Community Coordinator 1 $20/month $240  
      Total $6240 Free Education Program
Computer Diesel X 4 hours /day   $ 120/month $1440  
computer Maintaining and repairing     $200  
      Total $200  
      Grant Total $9895 Free Education Program
Sponsorship Unforeseen x Unforeseen x Sponsorship Project
Sponsorship Unforeseen x Unforeseen x Sponsorship Project
Sponsorship Unforeseen x Unforeseen x Sponsorship Project
           
For these additional three Projects, we will keep you informed accordingly

 

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