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budget and expenses
women centre
as on 1 May 2009 2009


monthly fixed costs
residential unit
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rent	4000-
dry rations	2000/-
fresh rations	4000/-
cleaning material	1000/-
attendant/cook	3000/-
misc	1000/-
total	15 000/-

monthly fixed costs
women programme

rent	5500-
supervisor women	5000/-
stitching teacher	3000/-
beauty teacher	3000/-
learning material	3000/-
misc	2000/-
total	21 500/-

monthly fixed costs
children programme
\

supervisor	5000/-
creche workers (2)	4000/-
primary teachers (3)	10 500/-
secondary teachers (2)	8500/-
learning material	2000/-
total	30 000/-

administration costs

project coordinator	7500/-
night guard	4000/-
electricity and repairs	3500/-
transport	3000/-
staff lunch	4000/-
total	22 000/-
grand total	88 500/-

thank you!

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