Financial Report 2016

EXPENSES

Month/YearStaff Office Maintenance Machinery & EquipmentConsultants ConstructionMonthly Total in INR Equivalent in USD
January698,1351,431,4806,790,001740,66722,841,91132,502,194$485,107
February763,100553,549981,778514,10035,015,08437,827,611$564,591
March723,9841,215,438518,65856521353,332,45456,355,747$841,131
April711,321854,044524,720508,18033,131,94035,730,205$533,287
May794,5721,476,912896,103508,41031,863,68035,539,677$530,443
June696,090551,748127,851500,53026,624,05028,500,269$425,377
July824,8651,145,7381,287,768973,04022,921,06027,152,471$405,261
August700,210580,6842,124,245516,10031,300,18935,221,428525,693
September691,365564,97666,055519,45424,053,20025,895,050386,493
October819,327569,67465,998440,41419,358,98021,254,393317,230
November719,749660,799159,250486,76116,248,05918,274,618272,755
December645,190673,35817,320376,79535,388,88937,101,552553,755
YTD Total Rs.8,686,82310,328,20313,551,0176,649,664379,355,759418,571,466$6,247,335
Equivalent in USD$129,654$154,152 $202,254 $99,249 $5,662,026$6,247,335

DONATIONS

Month/YearIndian ContributionForeign ContributionMonthly Total in INR Equivalent in USD   
January5,641,12927,753,00133,394,130$498,420
February6,526,2451,709,8348,236,079$122,927
March17,594,95527,815,49045,410,445$677,768
April7,614,9469,254,06416,869,010$251,776
May11,504,53410,004,13721,508,671$321,025
June9,502,66213,093,44422,596,106$337,255
July6,115,33816,806,04522,921,383$342,110
August5,326,11211,848,43217,174,544256,336
September9,550,57016,685,40626,235,976391,582
October7,062,91024,869,55131,932,461476,604
November10,342,4651,661,51412,003,979179,164
December7,932,96812,624,85620,557,824306,833
YTD Total in Rs.104,714,834174,125,774278,840,608$4,161,800
Equivalent in USD$1,562,908$2,598,892$4,161,800