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