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FINANCIAL BUDGET (ANNUAL)

1. Remuneration :-  
(a) State coordinators   - 10X@10,000,00 P.M.X12 M.= Rs. 12,00,000/-
(b) District coordinators- 30X@5,000.00 P.M.X12 M. = Rs. 18,00,000/-
(c) Block coordinators  - 314X @3,000.00 X 12M = Rs. 1,13,04,000/-
(d) Panchayat Volunteers-12468X@1,000P.M.X12M= Rs. 14,96,16,000/-
(e) Urban Volunteers     - 208 X@1,000.00 P.M.X12M= Rs. 24,96,000/-
Total
Rs. 16,64,16,000/-
   
2. OFFICE (Rent, remuneration, charges and others)
(a) Head Office (1) X Rs. 1,00,000/- P.M. X 12 M.  =  Rs. 12,00,000/-
(b) Delhi Office (1) X Rs. 30,000/- P.M. X 12 M = Rs. 3,60,000/-
(c) District Office – 30 X Rs. 10,000/- P.M. X 12 M  =  Rs. 36,00,000/-
(d) Block Office 314 X Rs. 5,000/- P.M. X12 M = Rs. 1,88,40,000/-
Total
Rs. 2,40,000.000/-
   
3. TRAINING  
(a) Travelling of 13,020 participants X Rs.100/-      =  Rs. 13,02,000/-
(b) Fooding for 13,020 X 10 days X @Rs.60/- = Rs. 78,12,000/-
(c) Travelling of 20 Resource persons X 1000/-X320camps= Rs. 64,00,000/-
(d) Other initial expenses @ 10,000/-X320 camps   = Rs. 32,00,000/-
Total
Rs. 87,14,000/-
   
4. PUBLICATION & PRINTING  
(a) Books & Booklets – 1,00,000 copies @ Rs. 20/- Rs. 14,00,000/-
(b) Leaflets, Posters, hand bills, banners etc  Rs. 10,00,000/-
(c) Weekly (mouth organ)   Rs. 76,00,000/-
Total
Rs. 100,00,000/-
   
5. FUNCTIONS  
Annual Function  Rs. 50,00,000/-
Panchayat/Block/District level function and awareness programmes @ 1000/-  Rs. 66,86,000/- 
Total
Rs. 1,16,86,000/-
   
NON-RECURRING (for 5 years)  
1st year        -  
(a) Computer and other electronic system   -     Rs. 1,40,00,000/-
(b) Vehicles -2   Rs. 10,00,000/-
Total
Rs. 1,50,00,000/-
2nd year       -
(a) Land   -     Rs. 1,00,00,000/-
(b) Motor cycles to 30 dt. coordinates Rs. 50,000/- X 30= Rs. 15,00,000/-
(c) Building (foundation)  Rs.   35,00,000/-
Total
Rs. 1,50,00,000/-
   
3rd year
Building        -  Rs. 1,00,00,000/-
Fittings and furnitures       -   Rs. 50,00,000/-
Total
Rs. 1,50,00,000/-
   
4th year
Building        -    Rs. 1,00,00,000/-
Surrounding Development Rs. 10,00,000/-
Fittings and furnitures Rs.    40,00,000/-
Total
Rs. 1,50,00,000/-
   
5th year
Motor cycle to 314 Block coordinate X 50,000=   Rs. 1,50,00,000/-
ANNUAL EXPENDITURE IN TOTAL
(1) Remuneration  Rs. 16,64,16,000.00
(2) Office  Rs. 2,40,00,000.00
(3) Training Rs. 87,14,000.00
(4) Publication and printing Rs. 1 00,00,000.00
(5) Functions  Rs. 1,16,86,000.00
(6) Non-recurring expenses Rs. 1,50,00,000.00
Total
Rs. 23,58,16,000.00
   
MODES OF FUND RAISING  
(1) PUBLIC CONTRIBUTION
(a) Monthly donation of Rs. 10/- X 3 lakhs X 12 months 36,00,000/-
(b) Annual donation of Rs. 100/- X 10 lakhs=   10,00,00,000/-
(c) Annual donation of Rs. 1000/-X1 lakhs= 10,00,00,000/-
Total
Rs.23,60,00,000/-

 
                     
                                   
                                                                                        
Number of donors 14 lakhs. If each volunteer collects the committed amount from only one donor daily then the expected amount of Rs. 23,60,00,000.00 would be collected. It is easy and viable.
The expenses for maintenance and management of the Sukhi Odisha Mission, will be managed only through public contribution.
(2)     AIDS
(a)      Government aid will be taken for implementation of various upliftment projects.
(b)     Non-Government agencies will be appealed to contribute and cooperate through money, mind, kind and man power for various awareness, developmental projects and programmes. Particularly the NRIs will be requested to contribute sufficiently for installation of one village industry in every Panchayat.

(3)     TRADE
(a)      Products of 6234 cottage/small scale industry units will be sold and 1% profit out of sale will be utilized for the permanent solution of any  problem of that Panchayat.
(b)     6234 shops will be run through a Self Help cooperative society and 1% profit of the business will be utilized for permanent solution of the problems of that Panchayat.

 

(Dr. Sadananda Dikshita)
                                                                   Chairman, Sukhi Odisha Mission

The Lord of the Universe
Organisers & the guests
on the dias
Shri Jagadananda a noted activist & member secy, CYSD bbsr
Shri Jagadananda
a noted activist & member
Secy, CYSD bbsr
Pyari mohan Mohapatra, MP, Chief Guest
Pyari mohan Mohapatra,
MP, Chief Guest
President Shri Kartik ch Chand, Rt. Commisioner IT
President Shri Kartik ch Chand,
Rt. Commisioner IT
a group of scholars at a seminar in vanivihar bbsr1
a group of scholars at a seminar in vanivihar, bbsr
a group of scholars at a seminar on the welfare of odisha  in vanivihar bbsr
a group of scholars at a seminar on the welfare of odisha in vanivihar , bbsr
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