Project " NOOR School for Rehabilitation "

Project Budget
First four months (June,July ,August ,September 2020)
No. Item Total Budget

1 Medical doctor needs 2000

2 Human Resources 11200
4 Office Equipment 12000
5 Other Equipment 7200
6 Transportation 10000
7 physiotherapy unit 500
8 Operational expenses 8400
9 occupational unit 1000
10 mental health unit 800
11 Software Programs & Other Systems 1600
12 Rehabilitation class, Activist traning 933.33
13 Other Needs 3800
Total 59433.33
Administrative Expenses (5%) 2971.6665
GENERAL TOTAL 62404.9965

Second 4 months (October , November, December,January 2020-2021)

No. Item Total

1 physiotherapy unit 500

2 Human Resources 11200
3 software program & other system 1600
4 mental health unit 800
5 occupational unit 1000
6 Other needs 2000
7 Rehabilitation class , Activist traning 933.33
Total 18033.33
Administrative Expenses (5 %) 901.6665
GENERAL TOTAL 18934.9965

Third 4 month(February,March, April,June 2020)

No. Item Total

1 physiotherapy unit 500

2 Human Resources 11200
3 Software program and other system 1600
4 mental health unit 800
5 occupational unit 1000
6 Other needs 1172
7 Rehabilitation class , Activist traning 933.33
Total 17205.33
Administrative Expenses (5 %) 860.2665
GENERAL TOTAL 18065.5965

1years Total 99405.5895