Food and basic needs
| No |
Item |
No students
or items |
Daily exp
/student |
Monthly
/student |
Monthly exp
of all |
Annual exp |
Details |
Total exp
for year |
| 1 |
Daily Food |
40 |
50 |
1500 |
6000 |
|
|
720,000 |
| 3 |
Clothes |
40 |
|
|
|
900[1] |
|
36,000 |
| 4 |
Shoes and socks |
40 |
|
|
|
900[2] |
|
36,000 |
| 5 |
Bed sheets |
40 |
|
|
|
150 |
|
6,000 |
| 6 |
Medical expenses |
40 |
|
120 |
4800 |
|
|
57,600 |
| 9 |
Quilts, mattresses |
40 |
|
|
|
900 |
|
36,000 |
| 10 |
Pillows |
40 |
|
|
|
|
50/pillow |
2,000 |
| 11 |
Rugs |
8 |
|
|
|
|
2000/rug |
16,000 |
| 12 |
Water-tanks |
2 |
|
|
|
|
2500/tank |
5,000 |
| 13 |
Large water tank |
1 |
|
|
|
|
3500 |
5,000 |
| 14 |
Curtain |
20 |
|
|
|
|
100 |
2,000 |
| 15 |
Miscellaneous |
|
|
|
|
|
|
45,000 |
| 16 |
Kitchen utensils |
|
|
|
|
|
|
27,500 |
| Total |
994,100 |
Furniture
| No |
Item |
No needed |
Price/item |
Total cost |
| 1 |
Double bunk |
20 |
3,500 |
70,000 |
| 2 |
Chairs |
50 |
500 |
25,000 |
| 3 |
Desks |
7 |
2,000 |
14,000 |
| 4 |
Dinning tables |
4 |
3,000 |
12,000 |
| 5 |
Black boards |
5 |
500 |
2,500 |
| Total |
123,500 |
Rent/Bills
| No |
Fields |
Monthly |
Annual |
| 1 |
Houses rents |
25,000 |
300,000 |
| 3 |
Fuel(kerosine+gas filling) |
5,000 |
60,000 |
| 4 |
Water |
4,000 |
48,000 |
| Total |
408,000 |
Household Appliances
| No |
Fields |
No needed |
Price |
Total Cost |
| 1 |
Refrigerators |
1 |
15,000 |
15,000 |
| 2 |
Television |
1 |
16,500 |
16,500 |
| 3 |
Video (VCP) |
1 |
5,000 |
5,000 |
| 4 |
Sewing machine |
1 |
2,500 |
2,500 |
| 5 |
Generator |
1 |
2.9kw |
52,000 |
| 6 |
Washing machine |
2 |
6,000 |
12,000 |
| Total |
103,000 |
Salaries
| No |
Personnel |
No needed |
Monthly |
Annual |
| 1 |
Incharge(husband\wife) |
2 |
12000 |
144,000 |
| 2 |
Principal |
1 |
8,000 |
96,000 |
| 3 |
Teachers |
5 |
6,000 |
360,000 |
| 4 |
Cook |
2 |
4,000 |
96,000 |
| 5 |
Servant (guard) |
1 |
4,000 |
48,000 |
| Total |
22,000 |
600,000 |
SUMMARY
| Fields |
Total Cost |
| Food and basic needs |
994,100 |
| Furniture |
123,500 |
| Rent and bills |
408,000 |
| Household Appliances |
103,000 |
| Salaries |
600,000 |
| Grand Total in Afs |
2,228,600 |
| Total Annual Budget in US$ |
$52,094 |
Exchange Rate: 1 US$ = Afs 42.78
 |
|
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