BUDGET PDF Print E-mail

We receive a monthly subsidy that covers 40% of the expenses. The rest of the expenses must be covered by donations.

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