How is your money spent

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Your money ultimately is for the children. Every donation is diligently spent for the food that is served directly or indirectly.  On an average, 84% of the total cost is used towards meeting the programme cost and 10% towards the programme management cost. 6% of the total cost is steered towards meeting fundraising and communication costs.The organisation upholds maximum transparency in funds utilisation.

Cost break-up of the organisation


 

The analysis of the total revenue expenditure for the year 2014-15



Cost Per Meal Calculation

Cost Elements

Cost per Meal

PROGRAM COSTS

11.42

Cost of materials & utilities, distribution costs and factory overheads including manpower, Repairs, depreciation and other factory running expenses

 

Administrative Overheads

0.42

Cost of activities relating to General Management and Administration

 

Outreach Cost

0.62

Cost of publicity, communication, Donor Reporting, Advocacy and travel related

 

Gross Cost per Meal in Rs.

12.46

Less: Subsidy from Government per meal

6.28

Less: Interest and other income

1.38

Cost to be absorbed by TAPF per meal through donations

4.8

National Average of school working days in an academic year

232

Cost to run the MDM program for 1 child per year in Rs.

1,113.96

Rounded off to

1,100.00

 

Note: Revised as on 10th January 2018

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