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 Computer Teacher 1 $ 150/month $1,800  
Staff English Teacher 1 $ 150/month $1,800  
Staff Accountant 1 $ 100/month $ 1,200  
      Total $ 7,200   
Computer  Electricity For schools and computer    $ 110/month  $1,320   
Computer  Maintaining and repairing    $200/year  $200   
      Total  $1,520   
           
                                                                           Grand Total $11,555  
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