Like previous year Samity adopts a total return approach to the management of its service portfolio; that is the combination of services from both resources movements and fund received. We wish that the well-wishers have been, and continue, to supplement fund for smooth running of the programmes.
Financial summary : Southern Health Improvement Samity
(A) |
Sources of Fund |
|
Amount (in Rs.) |
Amount (in Rs.) |
|
(a) |
Opening Balance |
|
|
|
|
|
- Cash in Hand |
|
96,252.00 |
|
|
|
- Cash at Bank |
|
14,051,016.00 |
14,147,268.00 |
|
(b) |
Grant in Aid |
|
|
|
|
|
- Foreign Source |
|
35,680,524.00 |
|
|
|
- Govt. Source |
|
11,186,025.00 |
46,866,549.00 |
|
(c) |
Local Contribution |
|
|
|
|
|
- Donation |
|
722,846.00 |
|
|
|
- Patients |
|
5,540,044.00 |
|
|
|
- Eye Hospital |
|
4,999,879.00 |
|
|
|
- Education & Others |
|
2,429,395.00 |
|
|
|
- Sanitary Mart |
|
5,140,400.00 |
34,713,117.00 |
|
(d) |
SHIS Ashadeep (Micro Credit) |
|
|
151,202,138.00 |
|
(e) |
Bank Interest |
|
|
531,080.00 |
|
|
GRAND TOTAL |
247,460,152.00 |
|
|
|
|
|
|
(B) |
Utilisation of Fund |
|
|
|
|
(a) |
Foreign Sources |
|
|
|
|
|
(i) |
Rural Development |
|
|
|
|
|
|
- Education Programme |
|
|
440,394.00 |
|
|
(ii) |
Stipend & Scholarship |
|
|
|
|
|
|
- Girl Child Education |
|
|
760,292.00 |
|
|
(iii) |
Health Care & Family Welfare |
|
|
|
|
|
|
- TB Control Programme |
|
11,347,310.00 |
|
|
|
|
- Health Care through Riverine Health Programme |
|
9,866,752.00 |
|
|
|
|
- Mother & Child Health Care |
|
173,300.00 |
|
|
|
|
- Community Eye Health & Base Hospital |
|
5,194,508.00 |
|
|
|
|
- Community Based DOTS |
|
1,342,288.00 |
|
|
|
|
- Kala-Azar Control Programme |
|
216,929.00 |
|
|
|
|
- Education & Social Activities |
|
1,442,969.00 |
29,584,056.00 |
|
|
(iv) |
Relief for Natural Calamities |
|
|
|
|
|
|
- Relief & Barat Housing Reconstruction |
|
722,685.00 |
|
|
|
|
- Rehabilitation Programme |
|
1,757,493.00 |
2,480,178.00 |
|
(b) |
Govt. Sources |
|
|
|
|
|
- Mobile Health Care Services |
|
11,371,428.00 |
|
|
|
- Revised National Tuberculosis Control Programme |
|
2,756,330.00 |
|
|
|
- Reproductive & Child Health Care Programme |
|
5,445.00 |
|
|
|
- CHW (Vocational Training Programme) |
|
43,177.00 |
|
|
|
- VCTC / HIV-AIDS Prevention Programme |
|
59,853.00 |
|
|
|
- STD Control Programme |
|
113,465.00 |
14,349,698.00 |
|
(c) |
Local Sources |
|
|
|
|
|
- Eye Care Health & Base Hospital |
|
4,059,560.00 |
|
|
|
- School Education & Hostel |
|
2,246,434.00 |
|
|
|
- Public Sanitation & Arsenic Awareness |
|
6,455,190.00 |
|
|
|
- Women Empowerment through Cultivation of Herbal Medicine |
|
744,133.00 |
|
|
|
- Social Development Activities |
|
1407,772.00 |
|
|
|
- Malda Health Care Programme |
|
967,464.00 |
15,880,553.00 |
|
(d) |
SHG (Thrift and Credit) Development Programme |
|
|
151,703,460.00 |
|
(e) |
Programme Advance |
|
|
16,479,579.00 |
|
|
Total Utilisation |
231,670,210.00 |
|
|
|
|
|
|
(C) |
|
Balance of Fund (A – B) |
|
|
15,781,942.00 |
|
|
GRAND TOTAL |
247,460,152.00 |
Note: These financial summaries may not contain sufficient information to allow a full understanding of the financial affairs of the Southern Health Improvement Samity.
Breakup of Foreign Sources
|
Name of Donors |
Receipts (in Rs.) |
Purpose |
1 |
Action Pour Les Enfants Des Lepreux De, France (Dominique Lapierre) |
24,483,657.00 |
TB Programme, Boat Dispensary (I, II, III & IV), Women Empowerment and Rehabilitation Programme |
2 |
City of Joy Aid Inc., USA (Dominique Lapierre) |
2,231,830.00 |
Boat Dispensary 4 and Rehabilitation Programme |
3 |
Mrs. Kanchan Dominique |
3,000.00 |
SHIS Dispensary |
4 |
Sight Savers International, India |
5,082,252.00 |
Subsidy for Surgery and CEH Project |
5 |
Ireland Embassy, India |
1,197,118.00 |
Kandaran Project (Community Health – Specially Kala-Azar Control Programme) |
6 |
CARE, India |
1,125,412.00 |
Community Based Direct Observation Treatment for Tuberculosis |
7 |
AFDDW, Germany |
491,187.00 |
Girl Child Education, Heart Operation and Donation to UBA, Howrah |
8 |
KOPIAN Inc., South Korea |
468,165.00 |
SHIS Dispensary and Education Programme |
9 |
CIPODA, India |
287,900.00 |
Refund from ICOD Training Centre |
10 |
HELGO e.V., Germany |
203,000.00 |
Children Education (Deaf & Dumb) |
11 |
Grace Family Vineyards Foundation, USA |
88,765.00 |
Economic & Financial Help |
12 |
Mrs. Reina De Blocq Van Sheltinga, Netherland |
11,340.00 |
SHIS Dispensary |
13 |
Mr. Gorlahn Hermaun, Germany |
4,200.00 |
SHIS Dispensary |
14 |
Mr. Dirk Rolker, Germany |
2,200.00 |
SHIS Dispensary |
15 |
Dr. Med. Brigitte Schener, Germany |
500.00 |
SHIS Dispensary |
Total |
35,680,526.00 |
|
|
