To operate transparently and to assist other organizations in planning, we provide a line-by-line budget that is accessible to all. All data on this page are updated monthly to enable us to rapidly and rigorously assess our expenditures and impact.  As with all our work, we aim to create a scalable, open-source, and accountable model for the rapid financing and scale-up of comprehensive health services in areas affected by poverty, isolation, government neglect, and war.  

Financial Guidelines Break Down of Expenditures by Category  Line-by-line Expenditures Month-by-Month Summary of Expenditures Timeline of Expenditures Accounting Protocol for Government Funds Current Account Balances Proposed 2010 Budget Funds Raised Month-by-Month Grants/Donations Received Fundraising Timeline  References and Links

 

Financial Guidelines

Nyaya's Business Plan for 2009-2012 can be found here which offers general budget planning.

Nyaya's Annual Work Plan for 2010-2011 can be found here offering the yearly budget.

Nyaya's Financial Guidelines for Bayalpata Hospital can be found here.

 

Break Down of Expenditures by Category 

The following chart provides a summary of our expenditures that we have made in capital costs (equipment purchase, renovations) and our operating costs: 

Note that other represents expenditures for: Charitable Care Program, Data Systems, Financial Expenses, Staff Training, and Staff Room and Board

 

Line-by-line Expenditures

You can view our line-by-line expenditures online here.

 

Month-by-Month Summary of Expenditures

These are provided in both Nepali Rupees and US dollars.  We aggregrate pre-April 2008 expenditures here because those were spent prior to the start of clinical services. The large variation in month-to-month costs is a result of the ongoing purchase of capital equipment as we continue to expand our healthcare infrustructure simultaneous with the provision of clinical services.

Note: The fiscal year 2008 data reported here only includes expenditures once the clinic opened in April 2008 and not for the entire fiscal year.

Note: You can view these purchases in the line-by-line expenditures above.

 

Timeline of Expenditures

The below timeline provides a history of our expenditures (in USD).  Since many items are capital and inventory expenses, there are several jumps in expenditures on big capital purchases that do not reflect our actual month-to-month costs.  Still, this provides a a look at the financial requirements of rapidly scaling up acute and primary care services in a rural resource-deprived region:

 

 

Accounting Protocol for Government Funds

You can view our accounting protocol that is being implemented for funds from the Nepali government for the current fiscal year here: http://docs.google.com/Doc?docid=0AcIWXG4rAIXZZGdtdGhkaDhfMWRtZGtwaGhz&hl=en

 

Current Account Balances

These are summarized in both Nepali Rupees and USD.  

 

 

Proposed 2010 Budget

Below is the projected operating budget for Nyaya Health for 2010.

 

 

Funds Raised

This table provides the amount of funds raised to date, in USD: 

 

Month-by-Month Grants/Donations Received

The following table provides a month-by-month history of receipts into our accounts. This does not include grants awarded but for which we have yet to receive the funds, nor does it include in-kind donations. 

 

Fundraising Timeline 

The timeline below provides a daily history of our fundraising efforts (in $US). This does not include grants awarded but for which we have yet to receive the funds, nor does it include in-kind donations.