Organization Moto  Protection of Human Rights
    Rights to Life and  liberty
  Struggle to safeguard  the basic Human Rights of Vulnerable communities
 Research on Women Rights

HRO

 Protection of Social and Economic Rights
 Strengthening democracy  Lobbying for Women Rights
 Social integration  Advocacy for Marginalized Sections
 Work for Political Rights  Struggle for Social and Economic change
 Growth  via Human Rights  Women Participation  in  Politics
 Research Based work  Work for  Rule of law
 Expanding HRE  Promoting Political &Legal Rights
 
women Based Organization working for the empowerment of womenStrengthening ,Democracy  Human Rights , Rule of law ,Transparency,Accountability, in  Pakistan

 

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       Corporate Budget  Human Rights Organization          
                              
 A   B   C   D   E   F   G   H   I   J   K   L   M   N 
  Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15  TOTALS 
 Item   Amount   Amount   Amount   Amount   Amount   Amount   Amount   Amount   Amount   Amount   Amount   Amount   
                                 1  AA. RECEIPTS                           
                                 2  DONATIONS & GRANTS                           
                                 3  1. Grant 1                400,000          3,000,000                   1,400,000                    50,000            4,850,000
                                 4  2. Grant 2                          500,000                       500,000
                                 5  3. Donor 1                   50,000                                    50,000
                                 6  4. Donor 2                            450,000                     450,000
                                 7  GRAND TOTAL RECEIPTS                                     -             450,000          3,000,000                            -                            -                            -             500,000           1,850,000                            -                            -                50,000          5,850,000          5,850,000
                                 8  BB. EXPENSES                           
                                 9  BB.1 SALARIES                           
                               10  1. Project Manager                          50,000                50,000                50,000                50,000                50,000                50,000                50,000                50,000                50,000                50,000                50,000                50,000             600,000
                               11  2. Project Officer                         30,000                30,000                30,000                30,000                30,000                30,000                30,000                30,000                30,000                30,000                30,000                30,000             360,000
                               12  3. Admin & Finance                          26,000                26,000                26,000                26,000                26,000                26,000                26,000                26,000                26,000                26,000                26,000                26,000              312,000
                               13  4. Assistant Project Officer                          18,000                 18,000                 18,000                 18,000                 18,000                 18,000                 18,000                 18,000                 18,000                 18,000                 18,000                 18,000              216,000
                               14  Total Salaries                       124,000              124,000              124,000              124,000              124,000              124,000              124,000              124,000              124,000              124,000              124,000              124,000           1,488,000
                               15                            
                               16  BB.2 RENTALS                           
                               17  1. Office rent                         30,000                30,000                30,000                30,000                30,000                30,000                30,000                30,000                30,000                30,000                30,000                30,000             360,000
                               18  2. Car Rentals                          10,000                 10,000                 10,000                 10,000                 10,000                 10,000                 10,000                 10,000                 10,000                 10,000                 10,000                 10,000              120,000
                               19  Total Rentals                         40,000                40,000                40,000                40,000                40,000                40,000                40,000                40,000                40,000                40,000                40,000                40,000             480,000
                               20                            
                               21  BB.3 OFFICE EXPENSES                           
                               22  1. Mobile Phone                            2,000                  2,000                  2,000                  2,000                  2,000                  2,000                  2,000                  2,000                  2,000                  2,000                  2,000                  2,000                24,000
                               23  2. Landline                           2,400                  2,400                  2,400                  2,400                  2,400                  2,400                  2,400                  2,400                  2,400                  2,400                  2,400                  2,400                28,800
                               24  3. Internet costs                               750                      750                      750                      750                      750                      750                      750                      750                      750                      750                      750                      750                  9,000
                               25  4. Stationery                               750                      750                      750                      750                      750                      750                      750                      750                      750                      750                      750                      750                  9,000
                               26  5. Printing                           2,500                  2,500                  2,500                  2,500                  2,500                  2,500                  2,500                  2,500                  2,500                  2,500                  2,500                  2,500                30,000
                               27  6. Electricity                           4,000                  4,000                  4,000                  4,000                  4,000                  4,000                  4,000                  4,000                  4,000                  4,000                  4,000                  4,000                48,000
                               28  7. Gas                             1,000                   1,000                   1,000                   1,000                   1,000                   1,000                   1,000                   1,000                   1,000                   1,000                   1,000                   1,000                 12,000
                               29  8. Water                               400                      400                      400                      400                      400                      400                      400                      400                      400                      400                      400                      400                  4,800
                               30  9. Local Transportation                            1,000                   1,000                   1,000                   1,000                   1,000                   1,000                   1,000                   1,000                   1,000                   1,000                   1,000                   1,000                 12,000
                               31  10. Audit                    12,000                             12,000                 12,000                 12,000                 12,000                60,000
                               32  11. Insurance                     3,500                                3,500                      7,000
                               33  12. Assets                    15,000                           15,000                        30,000
                               34  13. Bank charges                               250                      250                      250                      250                      250                      250                      250                      250                      250                      250                      250                      250                  3,000
                               35  14. IT Support                           4,000                  4,000                  4,000                  4,000                  4,000                  4,000                  4,000                  4,000                  4,000                  4,000                  4,000                  4,000                48,000
                               36  15. Kitchen and hygiene                           2,000                  2,000                  2,000                  2,000                  2,000                  2,000                  2,000                  2,000                  2,000                  2,000                  2,000                  2,000                24,000
                               37  Total Office Expenses                          21,050                 51,550                 21,050                 21,050                 21,050                 21,050                 21,050                36,050                33,050                36,550                33,050                33,050             349,600
                               38                            
                               39  BB.4 ACTIVITY & PROGRAM EXPENSES                           
                               40  orientation Meeting with stake Holders                          45,000                                      45,000
                               41  Advocacy Training                          25,000                25,000                25,000                                75,000              150,000
                               42  Mobilization                          30,000                20,000                20,000                                  70,000
                               43  Esatblish Resource Centre                   420,000                               420,000
                               44 TOT Workshops:                  445,000                              75,000               520,000
                               45  Meeting with community                     20,000                20,000                20,000                20,000                20,000                      20,000                20,000              140,000
                               46 Comprehensive Training Manual Developed                    36,000                                  36,000
                               47  strengthening cicvil society                     25,000                25,000                25,000                25,000                25,000                    125,000              125,000             375,000
                               48  seminars                      45,000                        45,000                45,000                45,000                  180,000
                               49  Esatblish 20 Non fromal schools                         70,000                 850,000                             920,000
                               50  Hand books                           12,000                                 12,000                    24,000
                               51  Brouchers                            4,000                              4,000                  4,000                       12,000
                               52  web                          10,000                                 10,000                    20,000
                               53  conference                   45,000           1,036,000             895,000                45,000                45,000                45,000                   220,000              145,000          2,476,000
                               54  Total                       196,000                45,000           1,036,000             895,000                45,000                45,000                45,000                49,000                49,000                67,000             220,000                22,000           2,912,000
                               43  GRAND TOTAL EXPENSES                       381,050             260,550            1,221,050           1,080,050             230,050             230,050             230,050             249,050             246,050             267,550              417,050              417,050          5,229,600
                           
                               55 CASH FLOW                          
                               56 Receipts - Expenditures                    (381,050)              189,450           1,778,950         (1,080,050)           (230,050)           (230,050)             269,950           1,600,950           (246,050)           (267,550)           (367,050)          5,432,950             620,400
                               57 Cash Balance B/F                     400,000                 18,950             208,400           1,987,350             907,300             677,250             447,200               717,150            2,318,100          2,072,050           1,804,500           1,437,450             400,000
                               58 Surplus/(Shortfall)                         18,950             208,400           1,987,350             907,300             677,250             447,200               717,150            2,318,100          2,072,050           1,804,500           1,437,450          6,870,400           1,020,400
                           
                           

 

            

 

 

 

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