Budget Proposal for 2011

 

Budget code Budget items/ Description  Unit  Detail  Total  Approved 
Admin  Internet monthly Fee    $30/month  $360   
Admin Two websites hosting fees  $75/year  $75   
Admin  Pre Paid Cellcard for HVTO phone    $20/month  $240   
Admin  unforeseen materials    $500/year  $500   
      Total   $1,175   
Other  Travel allowance/expense    $20/month  $240   
volunteer  Sim Piseth( Founder)         
volunteer  Hout bunhak (secretary)         
volunteer  Hout bunhok (Assistant)         
Staff  Program Manager  $150/month  $1,800   
Staff  Computer Teacher  $60/month  $720   
Staff  English Teachers X 3 X 70$  $210/month  $2,520   
Staff  Sophy Principal coordinator  $10/month  $120   
Staff  Sreth Principal Coordinator    $10/month  $120   
      Total  $5,280   
Computer  Diesel X 4 hours /day    $ 96/month  $1,152   
Computer  Computer & Generator Maintenance      $748   
      Total  $1,900   
      Grant Total  $8595   
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