ORPHANAGE 2002 RECURRENT BUDGET | |||
(figures in ZK / 1000) |
|||
INCOME |
|||
Local Fundraising Projects |
800 |
||
Tuck-shop Profit |
1,000 |
||
Bank Interest |
400 |
||
2,200 |
|||
EXPENDITURE |
|||
Staff Salaries |
(4,900) |
||
Pensions Costs |
(450) |
||
Food expenses |
(15,000) |
||
Toiletries |
(1,100) |
||
Education expenses |
(9,800) |
||
Medical expenses |
(670) |
||
Electricity |
(1,500) |
||
Maintenance expenses |
(3,700) |
||
Transport expenses |
(200) |
||
Administrative expenses |
(550) |
||
(37,870) |
|||
TOTAL BUDGET EXPENDITURE |
(35,670) |
Equivalent US $ 8,873