Departement No of visits Salaries others Total

Homemaker servie 5,000 800,000 320,000 1,120,000

Family planning 10,000 200,000 600,000 800,000
counseling 2,100 1,200,000 640,000 1,840,000
parents Adovacy 4,000 1,080,000 240,000 1,320,000
Mental health 1,400 600,000 320,000 920,000
Alcohol Rehabilitation 1,500 1,280,000 320,000 1,600,000
Community outreach 2,500 200,000 400,000 600,000
Referal and Placement 6,400 800,000 400,000 1,200,000
Subtotal 32,900 6,160,000 3,240,000 9,400,000
Administration 1,520,000 80,000 1,600,000
Rent 1,440,000 1,440,000
Utilities 400,000 400,000
Training & Education 640,000 360,000 1,000,000
Cleaning 240,000 240,000
Record Keeing 280,000 120,000 400,000

cost for each department

Departement Rent per each dep T&E per deartmeRecord Keeping co

utilities cost per de
Homemaker servie 144,000 160,000 60,790 40,000
Family planning 187,200 32,000 121,581 52,000
counseling 259,200 384,000 25,532 72,000
parents Adovacy 43,200 16,000 48,632 12,000
Mental health 144,000 - 17,021 40,000
Alcohol Rehabilitation 72,000 - 18,237 20,000
Community outreach 158,400 16,000 30,395 44,000
Referal and Placement 144,000 32,000 40,000

Departement Total cost 10% New cost

Homemaker servie 1841862.8010288 184186.280103 2026049.08113
Family planning 1081976.1515081 108197.615151 1190173.76666
counseling 2986838.8746006 298683.88746 3285522.76206
parents Adovacy 699931.85254462 69993.1852545 769925.037799
Mental health 1099951.6795262 109995.167953 1209946.84748
Alcohol Rehabilitation 726298.62052841 72629.8620528 798928.482581
Community outreach 646740.9243239 64674.0924324 711415.016756
Referal and Placement 1333063.7362637 133306.373626 1466370.10989
 Exihibit 3
Departement floor space Rent per each d T&E T&E per deartme
Homemaker serv 1,000 144,000 1,000 160,000
Family planning 1,300 187,200 200 32,000
counseling 1,800 259,200 2,400 384,000
parents Adovacy 300 43,200 100 16,000
Mental health 1,000 144,000 -
Alcohol Rehabili 500 72,000 -
Community outr 1,100 158,400 100 16,000
Referal and Plac 1,000 144,000 200 32,000
Administration 500 -
Record Keeing 300 -
Training & Educa 1,200 -
Total sapce 10,000 4,000
Rent 1,440,000 Record keeping 12 400,000
144 utilities 400,000
cost hourly char 160

cleaning New salaries Admin Total cost No of visits cost per visit
24,000 1,122,857 290,215 1,841,863 5,000 368
31,200 522,857 135,138 1,081,976 10,000 108
43,200 1,750,476 452,431 2,986,839 2,100 1422
7,200 455,238 117,662 699,932 4,000 175
24,000 695,238 179,692 1,099,952 1,400 786
12,000 480,000 124,062 726,299 1,500 484
26,400 295,238 76,308 646,741 2,500 259
24,000 868,571 224,492 1,333,064 6,400 208
10,416,665
No of visits Record Keepingutilities cost per departmnt cleaning
5,000 60790 40000 24000
10,000 121581 52000 31200
2,100 25532 72000 43200
4,000 48632 12000 7200
1,400 17021 40000 24000
1,500 18237 20000 12000
2,500 30395 44000 26400
40000 24000
6,400 77812

227619.047619

40 cleaning 240000 24

old salaries New salaries

Homemaker servie 800,000 1,122,857
Family planning 200,000 522,857

overhead counseling 1,200,000 1,750,476

Administration parents Adovacy 1,080,000 455,238
Rent Mental health 600,000 695,238
Utilities Alcohol Rehabilitation 1,280,000 480,000
Training & Education Community outreach 200,000 295,238
Cleaning Referal and Placement 800,000 868,571
Record Keeing 6,160,000 6,190,476
30,476
Administration 1600000
 Admin
0.181 290,215.38
0.084 135,138.46

0.283 452,430.77
0.074 117,661.54 MSW 240000 240000
Alcohol Rehabilitation
0.112 179,692.31 BA 160000
0.078 124,061.54
0.048 76,307.69
0.140 224,492.31
1,600,000.00
480000 68571.43
26666.67