Budget


Yearly recurring expenditure in Kenyan shillings can be summarised as follows:

Children's Centres:
General Supplies (food, soaps etc.) 1,680,000
Clothing 645,000
Health 125,000
Education (fees, trnsport, uniforms etc.) 963,000
Transport & Fuels 388,000
Newspapers 31,200
Project Maintanance 320,000
Vehicle Maintanance 120,000
Salaries (local) 3,850,000
Water, Telephone & Electricity 96,000
Project Equipment (plates, cups, bedding etc.) 110,000
Rent (residential) 240,000
Total 8,568,200


Adminisration:

Stationary 25,600
Insurance 65,000
Salaries 360,000
Photocopies 6,000
Water, Telephone & Electricity 105,000
Postage 28,000
P.O. Box Rental 4,000
Transport (fuels, tickets) 86,000
Rent (office) 120,000
Total 799,600


TOTAL RUNNING COSTS PER ANNUM Ksh. 9,367,800

COST PER BENEFICIARY PER YEAR Ksh. 1,157

TOTAL RUNNING COSTS € @ Ksh. 85 = €110,209

TOTAL RUNNING COSTS £ @ Ksh. 120 = £78,065

TOTAL RUNNING COSTS US$ @ Ksh. 75 = $124,904

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