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Estimated Expenditure (2007 - 2008)
Sl.
No. |
Name / Description |
Category |
Frequency |
Amount |
Purpose
/ Remarks |
|
|
|
|
|
|
1 |
Web Site & Mantainence |
Website / Web
Hosting |
6 Months |
8,000 /- |
1 No - Web
Site |
2 |
Aalaya Darshanam Visiting / Business
Cards |
Printed Material |
As
& When Required |
5,000 /- |
5000 Nos |
3 |
Aalaya Darshanam Stickers / Labels |
Printed
Material |
As
& When Required |
10,000 /- |
5000 Nos |
4 |
General Maintenance |
Maintenance |
Monthly
|
3500
/- |
Maintenance |
5 |
Postal Charges |
/ Promotion |
Monthly |
1500
/- |
Communication |
6 |
Events, Programs,
Camps |
Printed Material
/ Promotion |
Weekly / As
Required |
- |
Discourses
/ Aid / Education / Promotion / Advt. |
7 |
Research |
Information |
Monthly / As
Required |
- |
TIR's, Tours,
Temple Visits, etc |
8 |
Ads & Promotions |
|
As
& When Required |
- |
TV Channels,
News Paper, Magzines, pamplets. |
| Donations Received
Till June 2007 | Expenditure Details
| Other Services | Appeal
|
| Office Stationery
/ Equipment | Funds Required | Corpus
Funds |
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