MAKENI ECUMENICAL CENTRE

SETTLEMENT BUDGET  1999

Cost of settlement for 65 families

This data has now been confirmed (4/4/99)

SETTLER'S  LOANS

  ZK000 US dollars
New settlers (1999) 20 families             3,800 1,400
Settlers (1998) 31 families 15,600 5,800
Less Repayments (1997) 14 families -8,000 -3,000
Purchase of Roof Sheets 10,000 3,700
TOTAL 21,400 7,900

RUNNING EXPENSES

  ZK000 US Dollars
Settlement Officers Salaries 4,750 1,750
C.D.O. Salary 1,050 400
Driver's Salary (trips to SVs) 600 220
Fuel costs (trpis to SVs) 7,000 2,600
DAF truck maintenance 11,000 4,100
DAF truck licence/insurance 2,700 1,000
Ground rents 2,400 900
Motorcycle expenses 1,000 370
Lease agreement costs 1,900 700
Admin/sundry expenses 1,600 600
TOTAL 34,000 12,640

INFRASTRUCTURE

  ZK000 US Dollars
Mwomboshi-Sett Off house 3,500 1,300
Mwomboshi-Farmhouse renovation (partial) 27,000 10,000
Kalwelwe-clinic 9,000 3,300
Mwomboshi-hammermill 10,800 4,000
Water Provision:    
Water study -- balance of fees 800 300
Borehole siting (6) 6,500 2,400
Borehole drilling (6) 40,500 15,000
Handpumps (6) 18,600 6,900
Other (reservoirs etc.) 13,500 5,000
TOTAL 130,200 48,200

COMMUNAL EXPENDITURE

  ZK000 US dollars
Mwomboshi-animal draft power 2,300 850
Chisamba-animal draft power 2,300 850
Poultry houses-Lusaka/Kabwe 3,000 1,110
Wheelbarrows/sprayers etc 500 190
TOTAL 8,100 3,000

 

TOTAL BUDGET EXPENDITURE

ZK000 193,700
US Dollars $ 71,740