 | Bethel Orphanage monthly budget for basic needs:
Nutrition, Sanitation and Utilities The budget does not include school needs for the children, their tuition and wages for administrative staff. MONTHLY BUDGET FOR FOUR HOUSES
(k=Zambian Kwacha, $=Australian Dollar) | ITEM | QUANTITY REQUIRED | UNIT PRICE | PRICE FOR SO MANY | $ | Mealie-meal | 60 bags by 25kg | K35,000 | k2,100,000 | $420.00 | Cooking oil | 20lts by 4 | K179,000 | K716,000 | $143.20 | Sugar | 4 of (10 by 2kg) | K64,000 | K256,000 | $51.20 | Salt | 20kg | K65,000 | K65,000 | $13.00 | Meat | 60kg | k16,500 per kg | k990,000 | $198.00 | Sausage | 60kg | k15,000 per kg | k900,000 | $180.00 | Chicken | 32 | k25,000 | k800,000 | $160.00 | Dry fish | | k5,000 | k400,000 | $80.00 | Beans | 8 tins | k15,000 | k120,000 | $24.00 | Rice | 25kg by 8 | k64,200 | k513,600 | $102.72 | Potatoes | 8 bags | k25,000 | k200,000 | $40.00 | Milk | 4(1 by 24) | k50,900 | k203,600 | $40.72 | Butter | 25 by 500g | k6,500 | k162,500 | $32.50 | Bread | | | k200,000 | $40.00 | Tea-leaves | 8 by 500g | k13,300 | k53,200 | $10.64 | Flour | 40kg | k108,900 | k217,800 | $43.56 | Cobra | 4 tins | k63,500 | k63,500 | $12.70 | Washing paste | 32 by 400g | k57,900 | k115,800 | $23.16 | Washing powder | 4 | k10,000 | k40,000 | $8.00 | Vaseline | 32 by 500g(11 cases) | k13,500 | k148,500 | $29.70 | Bathing Soap | 48 bars | k49,200 | k98,400 | $19.68 | Tissue | 80 rolls | k44,000 | k88,000 | $17.60 | Ajax | 8 bottles | k32,800 | k32,800 | $6.56 | Harpic | 16 bottles | k69,500 | k69,500 | $13.90 | Shoe polish | 8 by 100g | k7,500 | k60,000 | $12.00 | Toothpaste | 8 by 100g | k64,300 | k64,300 | $12.86 | Eggs | 8 trays | k12,500 | k100,000 | $20.00 | Chlorine | 16 bottles | k6,000 | k12,000 | $2.40 | Spices | | k30,000 | k30,000 | $6.00 | Pads | | k30,000 | k30,000 | $6.00 | Jik | 4 | k54,950 | k54,950 | $10.99 | Axion | 4 by 500g | k65,800 | k65,800 | $13.60 | | | | | | THE FOLLOWING ARE BOUGHT ON A WEEKLY BASIS | Tomatoe | | | | | Onion | | | | | Rape | | | | | Cabbage | | | | | | | k200,000 | k800,000 | $160.00 | | | NUTRITION TOTAL | k9,773,450 | $1,954.69 | | | | | | UTILITIES | | | | | Diesel | | k1,500,000 | k1,500,000 | $300.00 | Electricity | | k35,000by 6 | k210,000 | $42.00 | Water | | k7,500 by 6 | k45,000 | $9.00 | Charcoal | | k160,000 | k160,000 | $32.00 | | | | | | | | GRAND TOTAL | k11,648,450 | $2,337.69 |
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