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
August
September
October
November
December
YTD Total Rs.5,212,0677,228,90911,126,8794,310,140225,730,179253,608,174$3,785,197
Equivalent in USD$77,792 $107,894 $166,073 $64,330 $3,369,107 $3,785,197

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
May11,804,53410,004,13721,808,671$325,503
June9,502,66213,093,44422,596,106$337,255
July5,844,99916,806,04522,651,044$338,075
August
September
October
November
December
YTD Total in Rs.64,529,470106,436,015170,965,485$2,551,724
Equivalent in USD$963,126 $1,588,597 $2,551,724