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
