Budget Proposal 2014

Budget code Budget items/ Description Unit Detail Total Approved
Office Internet monthly Fee for HVTO office   $35/month $420  
Office websites hosting fees and maintaining 1 $55/year $55  
Office Pre Paid Cellcard for HVTO phone   $20/month $240  
Office Unforeseen   $500/year $500  
      Total $1215  
Travel Travel allowance/ gasoline for staff   $135/month $1,620  
volunteer Sim Piseth  ( Founder)     $0,00  
volunteer Hout bunhak ( Advisor )     $0,00  
volunteer Hout bunhok ( Advisor)     $0,00  
Staff Deputy Director 1 $ 200/month $2,400  
Staff School Manager x 2 x 50 $ 2 $100/month $1,200  
Staff English Teachers X 2 X 80$ 2 $160/month $1920  
      Total $5,520  
Computer Electricity For schools and computer   $ 110/month $1,320  
computer Maintaining and repairing   $200/year $200  
      Total $1,520  
  Grand Total $9,875  
  Estimated  Balance left from Budget 2012
$5,258  
  Requiring Fund $4,617  
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