National Human Rights Commission Hariharbhawan ,Pulchock,Lalitpur Yearly Financial Statement of fiscal year 067/068 Income Expenditure Income S.N. Opening Bank Balance a Expansion of outreach Projects 1 84,722.87 c Child Rights desk programme(SCN/N) d Others income-Saving account g Plan Nepal 671,352.51 750,726.56 1,435.84 100,121.45 18,242.00 Opening Advance Jit Expansion of outreach Projects a Regional office Nepalgunj 5.00 5,400.00 5,400.00 f OHCHR 2 2.3 Nepal Bar Association( Asia Foundation) S.N. 1 Expenditure Net expenditure Amount 6,135,425.72 1,187,293.09 b Expansion of outreach Projectsin Euro e IDP 2.1 2.2 Amount (Rs.) 2,813,894.32 1.1 Child Rights desk programme(SCN/N) a Regional office Dhangadhi b Regional office Pokhara c Regional Office Biratnagar d Regional office Nepalgunj e Central office 1.2 IDP a Regional office Dhangadhi b Regional office Nepalgunj c Central office Dignity and Justice for all 1.3 detainees Project Regional office Dhangadhi Regional office Nepalgunj Central office Strengthening the capacity of 1.4 NHRC 128,932.37 9,064.10 859,280.00 16,219.00 32,386.00 138,879.00 22,260.00 649,536.00 47,432.00 1,482,833.62 297,348.00 190,486.20 994,999.42 Child Rights desk programme(SCN/N) a Regional office Pokhara 46,674.66 21,823.00 b Regional office Nepalgunj 1,240.00 c Regional Office Biratnagar 20,621.00 Regional office Dhangadhi 849,408.10 d Regional office Dhangadhi e Regional office Dhangadhi 2,917.66 73.00 OHCHR a Regional office Nepalgunj 2.6 Plan Nepal a Regional Office Biratnagar 68.00 68.00 1,924.61 1,924.61 Regional office Pokhara Regional Office Biratnagar Regional office Nepalgunj Sub Regional office Butwal Regional office Janakpur Sub Regional office Khotang Central office 456,592.00 265,667.12 273,824.88 128,583.25 382,244.00 100,876.00 907,109.50 2.4 2.5 1.5 Strengthening the NHRC (TAF) 2.7 IDP a Regional office Dhangadhi b Central office 65,796.00 6,796.00 59,000.00 4 5 Opening Telephone Deposit 1,000.00 Income Received during this Year b Child Rights desk programme(SCN/N) c Dignity and Justice for all detainees Project Advances 4.1 Jit 4.2 Expansion of outreach Projects a Regional office Nepalgunj 40,000.00 1,000.00 1,706,324.51 5.00 5,400.00 5,400.00 40,000.00 Opening Post box deposit a Others income-Saving account 381,575.25 2 Telephone Amount Deposit Post box deposit in janakpur 3 office(CD_NHRC) 4 3 3,364,304.85 13,175,198.68 163,463.00 1,048,776.83 3,112,000.00 4.3 Nepal Bar Association( Asia Foundation) 9,064.10 4.4 Child Rights desk programme(SCN/N) 65,816.00 a Regional office Pokhara 39,430.00 b Regional office Nepalgunj c Regional Office Biratnagar 1,240.00 20,621.00 d Sub Regional office Butwal 1,152.00 e Regional office Janakpur 73.00 f Sub Regional office Khotang 3,300.00 4.5 OHCHR b Regional office Nepalgunj 68.00 68.00