Make your own free website on Tripod.com

Rabuor Community Self Help Group

| Home | Networks | News | Photos | Organization | Activities | Donate

Please help us in our quest to help the less fortunate among us. The project title for this year is Care and Support of Orphans and Vulnerable Children in Rabuor Community.

Rabuor Community Population Statistics at a glance

A. Children Orphans

Category

Number

Comment

Standard 1-3(Primary School)

56

Looking for Sponsorship

Standard 4-5(Primary School)

62

Looking for Sponsorship

Standard 6-7(Primary School)

75

Looking for Sponsorship

Standard 8(Primary School)

7

Sponsored

Total

200

 

 

B. Widows 

Category

Number

Comment

Not Yet Tested for HIV/AIDS Virus

44

 

Tested for HIV/AIDS Virus

56

27 widows living positively with HIV/AIDS

23 widows are HIV/AIDS Negative

6 Widows are on Antiretroviral Drugs

Total

100

 

 
CARE AND SUPPORT OF ORPHANS AND VULNERABLE CHILDREN IN RABUOR COMMUNITY EDUCATION AND SELF HELP CENTRE PROJECTED TOTAL BUDGET: KSHS. 1,587,200 OR USD 22 675 OR 11 338

THE PROJECT IS EXPECTED TO BE SELF RELIANT AFTER THREE YEARS

ANNUAL BUDGET BREAKDOWN FOR THE YEAR 2008

 

FOOD:

3 Sacks of 90 Kgs Flour @ 1800 x 2  = 5400/= p.m

1 sack of 90kgs Sugar  @ 7,000 x 1  = 7,000/= p.m

1 sack of 90 kgs Beans @ 4,000 x 1  = 4,000/= p.m.

1 sack of 100 kgs Rice @ 4,000 x 1  = 4,000/= p.m

20 litres of Cooking oil @ 1,700 x 2  = 3,400/= p.m.

Vaseline 10 dozens  @ 480 x 10  = 4,800/= p.m.

Fuel     @ 150 x 30 days  = 4,500/= p.m

Transport   @ 3,000   = 1,000/= p.m.

SUB-TOTAL KSH 34, 100 PER MONTH, PER YEAR KHS 409, 200

 

Sports Facilities and Uniform @ sh36, 000 PER YEAR

 

CLOTHES

Ordinary Clothes and shoes for the OVC’s  @ Kshs. 50,000 per year  

School Uniforms for the OVC’s   @ Kshs. 40,000 per year

SUB-TOTAL        KSHS. 90,000/= PER YEAR

 

SCHOOL FEES

Nursery and Primary School per year  - KSHS. 70,000/= PER YEAR

 

MICROFINANCE INITIATIVE:

Annual Allocation of Kshs 70,000

 

MEDICAL CARE:

DRUGS AND TREATMENT    - KSHS. 6,000/(12)= PER MONTH

PER YEAR    - KSH 72,000 

 

SHELTER:

Finishing of our Kitchen    = Kshs. 180,000/=

40 Mattresses   @ 600 x 40  = Kshs. 24,000/=

100 blankets & Bed sheets @ 350 x 100  = Kshs. 35,000/=

100 mosquito nets   @ 100 x 50  = Kshs. 5, 000/=

100 plastic chairs  @ 750 x 100  = Kshs. 75,000/=

10 Tables   @ 2,500 x 10  = Kshs. 25,000/=

SUB-TOTALS       KSHS. 344,000/=

 

RESOURCE CENTRE

2 Laptop-Computers at Kshs 140 000

1 Laser Jet Printer @ Kshs 20 000

1 Photocopier @ Kshs 140 000

Text books      = Kshs. 18,000/=

200 96 pg exercise books @ 200 x 15  = Kshs. 3,000/=

2 Watchmen    @ 4,000 x 2  = Kshs. 8,000/=

Electricity Wiring @sh30,000

Electricity Installation @ sh40,000

Water Pump Machine @sh60,000

Water Tank @sh7000

Contingencies      = Kshs. 30,000

 

SUB-TOTAL                 KSH 496,000

GRAND TOTALS   KSHS. 1,587,200 OR USD 22 675 OR 11 338

 

We welcome any form of assistance be it material, moral, partial or full funding of our annual budget.

Please Contact Us as below inorder to donate:

Mr. Tony Odek

Director

Rabuor Community Education and Self Help Centre

P.O Box 2987 Kisumu, Kenya

Email: rabuorselfhelp@yahoo.com

Email: tonyodek@yahoo.com 

Phone: (254) 723-552-773/720374628

http://rabuorselfhelp.tripod.com