Total expended budget (Little bit differ from the audit report due to time period)
US $42253.52
Funding source
Community rice contribution called Mutthidan (which is daily dropped a handful rice by community household in each house of the Kupondole area of Lalitpur) is equal to $5070
Membership annual fees $183.28
Long life members contribution$563.38
Various local individual donors( charity collection)$3283.95
Volunteers daily charity collection for two years $15883.07
Educational fees and material support by different school $ 13521.12
Kalimati Vegetable Market vegetable support $ 3380.28

Total support received which not totally in cash is $41885.08 (totally contributed by local people and social worker and other individual in cash and kind)
Note: HORAC does not have any regular source and donors support till todate.
(Out of total support Karitas has supported 25 children’s school fees from Baishakh 2063 to date)
Achievement
Succeeded to preserve 40 children
Succeeded to enrolled 40 children in private school
Succeeded to get award from 42th Child day organizer “Shanti bikash Abhiyan Nepal” Putilisadak Kathmandu
Succeeded to get free education for 40 children from private school
Succeeded to advocate for providing health care support from non governmental support health institutions
Succeeded to aware 1000 local people on health sanitation
Future plan and direction of HORAC (Second phase):- Establish child hospital
Establish school in rural areas
Establish children park in various part of Nepal (Both urban and rural)
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