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We receive a monthly subsidy that covers 40% of the expenses. The rest of the expenses must be covered by donations.
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Item
|
Monthly R |
|
Social Services
|
1,600.00
|
|
Maintenance
|
800.00
|
|
Water & Electricity
|
3,500.00
|
|
Telephone
|
550.00
|
|
Salary - House Mother
|
2,000.00
|
|
Salary - House Workers
|
1,805.00
|
|
Food
|
5,000.00
|
|
Personal Needs
|
2,000.00
|
|
Petty Cash (Pocket Money, Bus tickets, etc.)
|
1,200.00
|
|
School Fees (Sport & culture tours; Activities, etc.)
|
400.00
|
|
Vehicle (Maintenance, Instalments & Insurance)
|
3,000.00
|
|
Fuel
|
1,200.00
|
|
Admin Fees
|
1,550.00
|
|
TOTAL
|
R 25,555.00
|
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