|
|||||||
|
|
|
|||||
|
|
|||||||
Financial
Overview
PART I - INVESTMENTS IN THE CAMPUS INFRASTRUCTURE
|
(Amount in Baht invested in the Rayong Campus) |
||||
|
|
ITEM |
VALUE |
INVESTED |
NEED |
|
1 |
Building A (310 sq. M.) |
1,395,000 |
paid |
0 |
|
|
5 x 3 bdrm for full blown AIDS |
|
|
|
|
|
1 x 10 bdrm for dying patients |
|
|
|
|
|
1 nursing room |
|
|
|
|
2 |
Building B (416 sq. M.) |
1,872,000 |
paid |
0 |
|
|
6 x 2 bdrm for permanent nonHIV+ staff |
|
|
|
|
|
1 chapel |
|
|
|
|
|
1 office for HIV/AIDS network activities in the region |
|
|
|
|
3 |
Building C (540 sq. M.) Two Store |
6,050,000 |
paid |
0 |
|
|
1 training room |
|
|
|
|
|
1 dinning room |
|
|
|
|
|
1 kitchen + food store |
|
|
|
|
|
1 office + supply store |
|
|
|
|
|
4 rooms for religious staff + guests |
|
|
|
|
4 |
Building D |
|
|
|
|
|
Children's House (234 m2) |
700,000 |
paid |
0 |
|
|
2 bedroom For 12 Children |
|
|
|
|
|
1 bedroom For 2 Adults |
|
|
|
|
|
1 Classroom |
|
|
|
|
5 |
Building E/Laundry (30 sq.m.) |
420,000 |
paid |
0 |
|
|
Building (240,000 B) |
|
|
|
|
|
Washing machine (180,000 B) |
|
|
|
|
6 |
Sala Rest Area (68 + 62 sq.m.) 2 Buildings |
750,000 |
paid |
0 |
|
7 |
Hot water solar system (8 Units) |
496,000 |
paid |
0 |
|
8 |
Wall (fence) + gates |
1,200,000 |
paid |
0 |
|
9 |
Filling land |
1,600,000 |
paid |
0 |
|
10 |
Transformer ( 50 ke)+ Electrical connections to the buildings |
640,000 |
paid |
0 |
|
11 |
Concrete road, drainage, Canal (140 m.) |
1,850,000 |
paid |
0 |
|
12 |
Two wells and one water tank (10,000 litre) |
340,000 |
paid |
0 |
|
13 |
Air Conditioning ( 14 Units) |
420,000 |
paid |
0 |
|
|
Total |
17,733,000 |
17,733,000 |
0 |
|
OPERATING BUDGET : (Baht) |
|||||
|
CATEGORY |
UNIT |
|
|
COST |
|
|
|
|
BAHT |
PERSON |
M. |
|
|
1 |
Administration |
|
|
|
1,206,000 |
|
|
Salary (permanent) |
8,000 |
6 |
12 |
576,000 |
|
|
Allowance (temporary) |
4,000 |
6 |
12 |
288,000 |
|
|
Stationery |
3,500 |
|
12 |
42,000 |
|
|
Postage |
2,000 |
|
12 |
24,000 |
|
|
Phone, fax, E-Mail |
23,000 |
|
12 |
276,000 |
|
2 |
Patient Care |
|
|
|
1,044,000 |
|
|
Rare medicine (Antiretroviral) |
73,000 |
|
12 |
876,000 |
|
|
Medical Supply |
14,000 |
|
12 |
168,000 |
|
3 |
In - house Service |
|
|
|
1,911,000 |
|
|
Food |
70 |
60 |
365 days |
1,533,000 |
|
|
Utiiities (water,eletricity,gas) |
21,000 |
|
12 |
252,000 |
|
|
Laundry + linen |
7,000 |
|
12 |
84,000 |
|
|
Seed money for income generation |
500 |
7 |
12 |
42,000 |
|
|
(work by patients) |
|
|
|
|
|
4 |
Out - door Service |
|
|
|
216,000 |
|
|
Transportation Cost (for investigating |
18,000 |
|
12 |
216,000 |
|
|
patients' backgroung to be admitted) |
|
|
|
|
|
|
(travelling in running the center, |
|
|
|
|
|
|
petrol for 3 cars) |
|
|
|
|
|
5 |
Maintenance of the house |
26,000 |
|
12 |
312,000 |
|
6 |
Training |
|
|
|
180,000 |
|
|
Training materials |
15,000 |
|
12 |
180,000 |
|
|
Travelling (Marketing - Follow up) |
6,500 |
|
12 |
78,000 |
|
7 |
Charity outside C.S.C |
|
|
|
372,000 |
|
|
Education Fund for children |
1,000 |
31 |
12 |
372,000 |
|
|
affected by AIDS |
|
|
|
|
|
|
Total ( 1 year ) |
|
|
|
5,241,000 |