|
Financial Breakdown
April
2004-March 2005
|
|
Administration Expenditures |
In Rs. |
In CAN $ |
|
1 |
Full Time Salaries/Wages |
17 50 638 |
46 069 |
|
2 |
Part Time Salaries/Wages |
10 36 000 |
27 263 |
|
3 |
Pension Contribution |
2 35 721 |
6203 |
|
4 |
Advertisement |
26 500 |
697 |
|
5 |
Audit Fees |
11 800 |
311 |
|
6 |
Printing/Stationary |
7 962 |
210 |
|
7 |
Bank Fees |
6 500 |
171 |
|
|
TOTAL: |
30 75 121 |
80 924 |
|
|
Housing Expenditures |
In Rs. |
In CAN $ |
|
1 |
Repairs and Maintenance |
8 00 587 |
21 068 |
|
2 |
Paint |
65 000 |
1711 |
|
3 |
House Maintenance ie: brooms, mops |
60 000 |
1579 |
|
4 |
Electricity |
45 535 |
1301 |
|
5 |
Utensils ie: spoons, forks, knifes |
7 742 |
204 |
|
6 |
Telephone |
5 900 |
155 |
|
|
TOTAL: |
9 84 764 |
26 018 |
|
|
Food & Water Expenditures |
In Rs. |
In CAN $ |
|
1 |
Food |
12 87 513 |
33 882 |
|
2 |
Water |
53 803 |
1416 |
|
3 |
Gas (for cooking) |
83 800 |
2205 |
|
|
TOTAL: |
14 25 116 |
37 503 |
|
|
Education Expenditures |
In Rs. |
In CAN $ |
|
1 |
Schools Fees |
8 86 327 |
23 324 |
|
2 |
Books |
66 422 |
1748 |
|
3 |
Uniforms & Shoes |
34 000 |
895 |
|
4 |
Toiletries |
2 47 996 |
6526 |
|
5 |
Computer |
4 000 |
105 |
|
|
TOTAL: |
12 38 745 |
32 598 |
|
|
Other Expenditures |
In Rs. |
In CAN $ |
|
1 |
Traveling Expenses |
51 000 |
1342 |
|
2 |
Vehicle Maintenance |
21 235 |
559 |
|
3 |
Newspapers |
5 800 |
153 |
|
4 |
Medical and Dental Care |
1 59 000 |
4184 |
|
5 |
Miscellaneous |
58 000 |
1526 |
|
|
TOTAL: |
2 95 035 |
7764 |
FINAL TOTALS:
*All Canadian totals are based on a 38% exchange.
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