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Bliss Women and Children Project

DREAMS ARE RENEWABLE

Our Budget

BLISS WOMEN AND CHILDREN PROJECT                 
  MONTHLY EXPENSES               
            
EXPENDITURE ITEM Description of expenditure Unit Measure Quantity Unit Cost Total(Ksh)    TOTAL(USD)  
School Feeding Programme porridge Flour Kgs 30 50 1500    $18.29  
  Sugar Kgs 20 100 2000    $24.39  
  Rice Kgs 36 80 2880    $35.12  
  Lentils(Dengu) Kgs 24 140 3360    $40.97  
  Maize Flour Kgs 24 24 576    $7.02  
  Beans Kgs 24 60 1440    $17.56  
  Cooking Oil Kgs 10 140 1400    $17.56  
  Tomato & Onion Days 24 30 720    $8.78  
  Salt Kgs 2 20 40    $0.48  
  Fuel(firewood) Days 24 50 1200    $14.63  
  Sub total :       15,116    $184.80  
premises Rent Classes 4 20008000    $110 
  Electricity Bill lumpsum     500    $6.09  
Internet Charges Installation fee lumpsum(once)   6000 6000    $73.17  
  Monthly Charges       2000    $24.39  
  Sub total :       13700    $167.06  
Personell Cost Teaching Staff Salaries(gross) Pax 3 Varied 10,000    $176.83  
  Micro Finance staff( lectures) Lumpsum     1,500    $18.51  
  Project Manager Pax 1 7000 7,000    $86.42  
  Security Pax 1 3500 3,500    $43.21  
  Sub total :       22,000    $324.97  
Other Costs Transport       3000    $37.01  
  Telephone( airtime)       1500    $18.51  
  Miscellaneous        1000    $12.35  
  Other expenses       1000    $12.35  
  Sub total :       6,500    $80.22  
Project Sustainabilty Chicken Feeds Bags 2 1700 3400    $41.46  
  Sub total :       3400    $41.46  
Health and Hygiene Bar Soap Bars 1 80 80    $0.98  
  Disinfectant Litres 5 120 600    $7.32  
  Tissue paper pcs 12 24 288    $3.51  
  Sub total :       968    $11.81  
Total project expeniture         61,684    $810.32  
 




      
Budget Notes: 

Lunch and breakfast are offered to the children every school day

, the food offered is 


  either rice and lentils or Ugali and beans.

      
  There is a chicken (layers) rearing project at the school that has been started.
                  






   
 






   
 

 

 


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