Ngo budget

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Information about Ngo budget
Government & Nonprofit

Published on April 21, 2014

Author: AS527

Source: slideshare.net

Description

This details the budget of the NGO that is further broken down in "Initial Capital Expenditure" and also the " Operating Cost".

Global Oral Health Foundation Society , an NGO in the field of Oral Health. The Budget of the NGO for starting a Dental Centre is as follows. A. INITIAL CAPITAL EXPENDITURE FOR STARTING A DENTAL CENTRE. I. STAR CHAIR (includes all equipments listed below) 137661.00 INR a)Dynair Oil Free compressor DA7001 1 HP b) Venus Scaler c) Tulip 100A Cordless Light cure d) Micro motor with straight cord and inbuilt control box e) Contra angle H/P Tornado f) Tornado Air Rotor handpiece g) Utility Tray of Star h) Oil Spray i) Primedent 7 syringe Kit – Hybrid II. Bioclave-Fully Imported Autoclaves-– 12Ltr with Dry Cycle. Gnatus GN/AC/MC/BIOCLAVE- 12 GNATUS AUTOCLAVE 12LTR WITH DR 51500.00 INR

III. X-Ray (Wall Mounted) RN/XR/RUNYES DIGITAL DENTAL X RAY W/M 28000.00 INR L Shape Wooden Cabinet Model-BG -752-2E GL/CB/MC/DENTAL L SHAPE WOODEN CABINET MODEL 80000.00 INR Runyes Water Distiller RN/WD/AC/WATER DISTILER- RUNYES WATER DISTILLER 6200.00 UV Chamber with 12 trays IN/UVSS/MC/12- INDIGINEOUS U.V. CHAMBERSS(12 TRAYS) 8000.00 Dental materials 40000.00 TOTAL (I+II+III) 366,361 INR OTHER EXPENSES • 5 KVA GENERATOR 45,000.00 INR • 5 KVA AUTO CUT STABILIZER 10,000.00 INR • ALUMINIUM PARTITIONS 25,000.00 INR • PAINT, ELECTRICAL & PLUMBING WORKS 15,000.00 INR • COST OF FLOOR TILES IN 10x20 ft. for the 5,000.00 INR DENTAL CLINIC • 1 OVERHEAD PLASTIC TANK (100 lts) 1,500.00 INR • 1 WASH BASIN 2,500.00 INR • 8 CHAIRS FOR PATIENTS, 1 CHAIR/TABLE FOR 6,000.00 INR DENTAL ASSISTANT • DOCTOR’S TABLE & CHAIR+ 2CHAIRS FOR 6,000.00 INR PATIENTS TOTAL MISCELLANOUS EXPENSES 1,16,000.00 INR TOTAL INITIAL CAPITAL EXPENSES 3,66,361 + 1,16,000 = 4,82,361 INR

B. OPERATING BUDGET OF A DENTAL CENTER: • DENTAL SURGEON 25,000.00 INR p.m • DENTAL ASSISTANT 10,000.00 INR p.m • SWEEPER 3,000.00 INR p.m • RENTAL CHARGES 4000 INR p.m. • ELECTRICITY & WATER CHARGES 3000 INR p.m • DIESEL CHARGES 3000 INR p.m • DENTAL PRODUCTS & DENTAL LAB CHARGES 15,000 INR p.m • MEDICINES & ORAL PRODUCTS 12,000 INR p.m. TOTAL OPERATING COST PER MONTH 75,000 INR p.m

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