Project Budget

category / Details / Total / Purpose
Office expenses ( printing,materials,posters,brochures, etc） / 1，Printing
¥100/month * 12 months = 1200RMB
2, Phone Allowance
¥ 100/month * 12 months = 1200RMB / 2,400RMB / Keeping publicrelation
Renting fee / 1, the first period
--8 rooms *6 months *¥400 =19200 RMB
2, the second period
--12 * 6 months*¥400 yuan=28800 yuan / 48,000RMB / For cancer family’s temporary living
Gas, water and electricity fee / 1, the first period
--8 rooms* 6 months *¥50=2400 RMB
2, the second period
--12 rooms* 6 months *¥50 =3600RMB / 6,000RMB / Water, electricity and gas costs for cancer families
Environmental improving fee / 1, Room repair
--12rooms x ¥500 = 6000 RMB
2, public kitchen
--Kitchenfacilities 1000 RMB
--Floor 1000 RMB
--Rest room 1500RMB
--Labor fee 1500 RMB
3, publicactivities area
--Room 1000 RMB
--Bookcase: 4 x ¥200 = 800 RMB
--Desks: 2 x ¥400 = 800 RMB
--Chairs: 20 x ¥40 = 800 RMB / 14,400RMB / Providing a good environmental for cancer’s family, including 9 living rooms , 1 public activities room, 1 public kitchen, 1 public toliet
Articles for daily use cost / 1, bedding
--¥300*10= 3000RMB
2, washing machine
--¥ 600 x 1 = 600RMB
3, refrigerator
--¥1500 * 1 = 1500RMB
4, electric kettle
--¥ 100 * 1 = RMB 100
5, water bottle
--¥15 * 20 = 300 RMB
6, water heater
--¥1000 *1 = 1000 RMB
7, pots and pans:
--500 RMB / 7,000RMB / Daily necessities
Activity cost / Parents sharing (once a month) :
--¥100 x 12months = 1200 RMB / 1,200RMB / Tea break
Total 79000 RMB
二、Staff salary
Content / Details / Budget / Using
Full-timesalary / One project Staff
¥3000 * 12month= 36000 RMB / 36,000RMB / Totally operation
Financial allowance / 2000 RMB/ 12months / 2,000RMB / financial management and financial reporting
Total 38000RMB
三、Other Fee
Content / Details / Budget / Using
Unpredictable costs / 3000 RMB / 3,000RMB / Unpredictable costs
四、FoundationManagement
spending / Details / Budget / Using
Management fees / （79000+38000+9400）*（15%+3%）=22,800yuan / 22,800 / Management and supervision

Note:If the cost exceeds the budget, we will use Crowdfunding.