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© Reserved Kasisi
Children's Home 2011 |
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Our Monthly Expenses |
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Part I. Monthly Costs |
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Medicines & Hospital Treatment |
Description |
Cost in Kwacha |
Cost in US$ |
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1.0 |
Medicine |
3,000,000.00 |
600.00 |
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2.0 |
Hospital Treatment |
2,000,000.00 |
400.00 |
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subTotal |
5,000,000.00 |
1,000.00 |
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Other medical supply needs are: Examination gloves,
syringes and needles, masks, feeding tubes, cannulas. |
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Foods |
Description |
Quantity |
Cost in Kwacha |
Cost in US$ |
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1.0 |
Maize meal |
70x25kg |
3,150,000.00 |
630.00 |
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2.0 |
Meat |
2,000,000.00 |
400.00 |
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Donated by Jakana Estates |
700,000.00 |
140.00 |
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3.0 |
Milk |
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3.1 |
Baby Formula |
8 tins/day |
8,680,000.00 |
1,736.00 |
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3.2 |
Milk Powder |
5 x 25kg |
4,000,000.00 |
800.00 |
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3.3 |
SMA milk |
30 tins |
1,500,000.00 |
300.00 |
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4.0 |
Salt |
2 x 50kg |
900,000.00 |
180.00 |
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5.0 |
Sugar |
3 x 50kg |
540,000.00 |
108.00 |
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6.0 |
Cooking Oil |
100ltrs |
sponsored |
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7.0 |
Bread |
1000 loaves |
5,000,000.00 |
1,000.00 |
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subTotal |
25,770,000.00 |
5,154.00 |
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Sanitary & Administrative Costs |
Description |
Cost in Kwacha |
Cost in US$ |
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1.0 |
Washing Powder |
2,000,000.00 |
400.00 |
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2.0 |
Cleaning materials |
2,000,000.00 |
400.00 |
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3.0 |
Electricity |
3,500,000.00 |
700.00 |
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4.0 |
Salaries |
12,000,000.00 |
2,400.00 |
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5.0 |
Fuel/Transport |
4,500,000.00 |
900.00 |
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subTotal |
24,000,000.00 |
4,800.00 |
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Monthly Costs Grand Total |
54,770,000.00 |
10,954.00 |
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Part II. Education Costs |
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Description |
Cost in Kwacha |
Cost in US$ |
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1.0 |
School Fees |
per term |
19,950,000.00 |
3,990.00 |
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2.0 |
Uniforms |
per year |
7,500,000.00 |
1,500.00 |
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3.0 |
School Shoes |
per year |
9,000,000.00 |
1,800.00 |
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4.0 |
Text Books |
per term |
2,000,000.00 |
400.00 |
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5.0 |
Exercise books |
per term |
3,000,000.00 |
600.00 |
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Total |
41,450,000.00 |
8,290.00 |
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Exchange Rate used |
ZMK = |
5,000.00 |
: 1US $ |
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Information for Donations
Cash/Cheque donations can be sent to:Kasisi Children's Home, and Cheques should be issued in
the name of Kasisi Children's Home
For information always write to:
The Sister in Charge
Sister Mariola
Kasisi Children's Home
P.O. 33441 Lusaka
ZAMBIA
Tel: +260211210585
Mobile +260977651164
E-mail:kasisi.children@iwayafrica.com
Please contact Sister Mariola
at
kasisi.children@iwayafrica.com
for further information on how you can "Lend a Hand". |
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Webmaster's note
Please don't be surprised that the budget does not include
vegetables and chickens! Kasisi Children's Home has an amazing
organic vegetable garden. They also rear chickens, but I don't know
if they are organic too! |
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