Your money ultimately is for the children. Every donation is diligently spent for the food that is served directly or indirectly. On an average, 92% of the total cost is used towards meeting the programme cost and 8% towards the programme management cost. The organisation upholds maximum transparency in funds utilisation.
Cost Per Meal Calculation
|
Cost Elements |
Cost per Meal |
|---|---|
|
PROGRAM COSTS (Cost of materials & utilities, distribution costs and factory overheads including manpower, Repairs, depreciation and other factory running expenses) |
9.34 |
|
Operating Costs |
0.85 |
|
Administrative Overheads (Cost of activities relating to General Management and Administration) |
|
|
Outreach Costs (Cost of publicity, communication, Advertising and travel related) |
|
|
Donor Care & Reporting Costs (Cost of activities relating to Donor Receipt, Tax exemption certificate, program reporting) |
|
|
Gross Cost per Meal in Rs. ( 9.34+0.34+0.30+0.21 ) |
10.19 |
|
Less: Subsidy from Government per meal |
6.10 |
|
Cost absorbed by TAPF per meal (10.19 – 6.10) |
4.09 |
|
National Average of school working days in an academic year |
232 |
|
Cost to run MDM program for 1 child per year ( 3.79*232 ) In INR |
948.88 |
|
Total Rounded off (INR) |
950 |
Note: Revised as on 10th January 2018
The analysis of the total revenue expenditure for the year 2016-17
To support the mid-Day Meal Programme, you can donate today
