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Asia Action Ameland

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Asia Action Ameland



Datum12.03.2017
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Asia Action Ameland


DEPOSITES EXPENDITURES

Azië Actie Ameland: Schools Nepal new to build:

House to house action 5.000 1. Baralthar (Lekhnath-12) 14.206

Municipal-subsidy incidental 16.000 2. Aapkhola (Lekhnath-15) 6.375

Municipal-subisidy structural 1.000 Renovatiescholen Nepal:

Ameland schools 5.000 3. Majhgaun (Hansapur-3) 10.987

Ameland churches 6.000 4. Kusunde (Hansapur-2) 3.775

Manifestation profits 5.000 5. Pelunga (Thumki-6) 5.425

Ameland Businesses 12.000 6. Majkot (Thumki-7) 4.186

(Total income Ameland 50.000) 7. Bhangara (Rupakote-6) 5.296

8. Maidan (Rupakote-6) 5.400

Premium Wilde Ganzen 21.000 9. Barathok (Rupakote-7) 1.687

KPA contribution NCDO 50.000 10.Ramdi (Kristee Nachne Chour-4) 5.175

(Total income Netherlands 121.000) 11. Lipyani (Hansapur-8) 2.700

Income Nepal: 12. Hansapokhari (Hansapur-1) 4.412

Financial contribution schools 6.630 13. Lapsidanda (Lakhanath-10) 1.200

Contribution toilets 1.575 Scholen 2e projectyear:

Contribution biogas plants 875 14. Phachbhaiya (Lekhnath-11) 12.912

BSP (biogas subsidy project) 1.000 15. Astam (Dhital-9) 5.637

Contribution schools in nature: 16. Begnas (Lekhnath-12) 15.900

Land for schools 5.540 17. Talbesi (Lekhnath-11) 8.843

Not specialistic labour 15.200 18. Thumki (Thumki-7 6.725

Material: wood and stones 9.240 19. Srikutan (Thumki-8) 4.246

(Total Income Nepal 40.060) 20. Kaule (Hansapur-6) 2.775

21. Bhurtelgaun (Majhathana-6) 2.700 22. Raikar (Majhathana-9) 1.687

23. Kholakochheu (Rupakote-8) 4.175

(Total schools 136.424)

Biogas plants 3.125

Toilets, 4.725

Schoolmateriaal 9.118

Executioncosts 7.668

(Total project Nepal 161.060)

Deposites organisation Netherlands: Organisation-costs Nederland:

Travelcost allowance NCDO 400 Travelcosts projectleader Nepal 800

Accountants allowance NCDO 1.000 Accountantscosts 2.000

Activities allowance NCDO 1.500 Activity-costs:

Contribu.St. Ontw.w. T. Kiewiet1.400 Slides’s en video’s 50

(Total organisation/information 4.300) Exebition 100

Porti 20

Folders en affiches 200

Audiovisuele material 100

Meetingcosts 30

Himtuli culturele group travelcosts 475

Himtuli culturel group performance 525

(Totaal activity-costs 1.500)

(Totaal organisation and info-costs 4.300)



TOTAL 165.360 TOTAL 165.360


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