GAESO Central Office and UK Office
Monthly Expenditure 2007

SN

Items

Unit cost in Nepali Rs.

1.

Central Office Rent

18,000

2.

Naresh Khapangi, Editor, Gurkha Sainik Aawaj Magazaine

10,000

3.

Prakash Rana, Computer

8,000

4.

Anup Ale, Office Clerk

6,000

5.

News Reporter

6,500

6.

Dhiraj Rai, Distributor

5,000

7.

Kiran Rai, Office Assistant

4,500

8.

Reception and Hospitality

25,000

9.

Newspapers & Stationary

3,000

10.

Water and Electricity Bill

2,500

11.

Telephone

12,000

12.

Transportation

1,500

13.

Occasionally Travel gaeso Leaders

10,000

14.

GAESO Website Hosting, Editing & Operation

10,000

15.

Legal and Auditing Costs (renewals, communications, day to day legal work etc.)

20,000

16.

Miscellaneous

2,000

 

                                                                        Total in Nepali Rs.

144,000 

 

                                             Total in UK Sterling Pounds

               ₤ 1,087

SN

Items

Unit cost in

1.

Aldershot Office House Rent

675

2.

Council Tax

160

3.

Electricity & Water

25

4.

Telephone

20

5.

Stationary & Newspapers

50

 

                                                                                             Total

930

3. One Fulltime Office Bearer in the UK, 6B Birchett Road Aldershot

SN

Items

Unit cost in

1.

House Rent

450

2.

Council Tax

87

3.

Electricity & Water

45

4.

Telephone

30

5.

Food

200

6.

Phone

100

7.

Transportation

115

 

                                                                                             Total

1,027

 4. Staff and Transit House, UK, 53A St. Michael Road

SN

Items

Unit cost in

1.

House Rent

500

2.

Council Tax

104

3.

Electric & Water

50

 

                                                                                             Total

654

 

SN

Items

Unit cost in

1.

House Rent (after deducting from Council's housing benefit)

480

2.

Council Tax

65

3.

Electricity, Gas & Water Bills

125

4.

Telephone and Internet

65

5.

Newspapers

20

6.

Taxi Fare for Pun VC

150

7.

Food for 5 Persons

650

8.

Hospitality

200

9.

Mobile Phones (2)

150

10.

Other Work-related Transpotation (President Gurung, Legal Advisor Chintan and Advisor CB Gurung)

280

11.

Television Programme

2,000

12.

UK Website Hosting and Management

250

 

                                                                                             Total

₤4,505 

Grand Total in Pounds:   1,087 + 930 + 1,027 + 654 + 4,505 = 8,203
Notes: This monthly budget and expenditure does not include frequent international travels, international fact-finding missions and conferences, publication of leaflets, books, magazine and reports as well as the UK legal costs which are not covered by any legal aid schemes.

Updated in August 2007

 

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