Monthly Shelter Expenditure

• Birds Section – 3,12,420

• Dog Section – 4,34,598

_________

• Overall Total: 5,47,018

Computer a/c charges 7500

Staff salary 328602

Building repair & maintenance exp 9200

Electric bill 9641

Food & milk for animals &birds 24939

General purchase exp 10022

Medicine & surgical exp 67000

Petrol & LPG exp 32383

Office, Stationary & printing exp 5887

Telephone, Internet & Fax exp 4805

Vehicle repair and maintenance exp 7800

Miscellaneous expenditure 7500

PARTICULARS MONTHLY REQ RUPEES DURATION

GRAINS FOR BIRD 120 kgs 3000 1 month

VEGETABLE & FRUITS FOR BIRD AND MONKEY 100-150 kgs 3000 1 month

MILK FOR DOG & CAT 450 lts 10000 1 month

PEDIGREE 3 bag 3000 1 month

HALF GROUNDED WHEAT 350 kgs 6000 1 year

WHEAT FLOUR 20 kgs 500 1 month

RICE 20 kgs 700 1 month

POHA 15 kgs 700 1 month

Amount spent on entire construction of the Bird Hospital - Rs. 40,18,320