Gacc Financieel Budget 2009

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2009 BUDGET FOR ELDERL Y (BBC) SUPPORTED

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BY OUD IN AFRIKA

BUDGET JUSTIFIED

AMOUNT INKSH

Buildinglconstruction a) Houses b) toilets c)anticide d) Bondex

17@29,690 20@7,fXX) 7 litres @ 3fXX) 3 tins (ä2- 350

504,703 140,fXX) 21,fXX) 1,050

Clothing a) Cardigans b) Dresses c) Shirt & trousers d) shoes/ sandals (m) e) Shoes/ sandals (w)

86@500 68@ 1fXX) 18@ 1000 18@700 68 ~500

43,fXX) 68,fXX) 18,000 12,600 34,000

ACTIVITY

Farming a) Land preparation b) Farm input

63@ 1800 20 bags DAP fertilizer @ 4,600. 9 bags Urea fertilizer @3,500. 135 kg maize seeds @ 300 per 2kg

TOTALS

666,753

175,600

113,400 92,000 277,400

31,500 40,500

c)Vegetable Gardens - Pesticides -Fungicide - Spray Pump - Heavy duty gloves

86 kg local seeds 5 tins@ 150 3 tins@800 2 @ 1,500 2 pairs@700

1O,fXX) 750 2,400 3,000 1,400

17,550

21,500

21,500

86 @ 500 per pair d) Banana suckers FoodRatios a) Monthly HlO POP b )Monthlv HlO POP

51(OIA)@2000x 12 35WA)fa21000 x 12

1,224,000 420,fXX)

1,644,000

Medical attention a) O.I. A Beneficianes b) H.A Beneficiaries

12 months @ 28,000 12 months ~ 20,000

336,000 240,000

576,000

35@2,500

87,500

84@70 83@550

84@500

5,880 45,650 42,fXX)

10@2,500 40 ~ 1,200

25,fXX) 48,fXX)

Kerosene

861ts@90

7,740 x 12

92,880

Communication

@ 2,500 monthly

X 12

30,000

@ 14,000 monthly ~ 3,fXX)monthlv

X 12 X 12

204,000

6 (5000) + I (7000)

37,fXX)x 12

444,000

Bed! beddings a) Beds b)M. Nets c)Blankets d) Sheets e) mattress for incontinent f) normal mattresses

-Travel/ v. maintain/ petrol - Motor bike maintain

Monthly Remuneration

254,030

6/12/2008

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Last Offices (Funeral) a) Coffrn b)Net c) Formaline ti ) Grave digging e) meals tor volunteers fJ Pressure Lamp gl Terehes h) Radio cassette i) Canvas

Cl' 6000 per body x 5 @450x5 5 btl@200 5 @ 1,000 per grave @ 1,700 per one x 5 1 @3,5oo 7@ 250 I @3,5oo 1 @6,000

30.000 2,250 1,000 5,000 8,500 3,500 1,750 3,500 6,000

Bull for Christmas

1 .a 20.()OO

20.0(jo

61,500

20.o0U

Hygiene Sneciûcs a) Bathing troughs b) Laundry basins c) Plastic buckets e) Washing Brush f) Hard brooms g) Tin lamps

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8AOO

4 ,à' 55U

2.2(H}

.l ,à' 120 ..J.{[' 60

1.l.3.lO

480 24(} 500

1O@50 84@30

1.520

Cooking utensils/ Water storage a ) Sauce paus b) Alnminuni plates c) Aluminum. cups d) Water Tanks

60,((' 1000 per pair g..J.pairs 50 per pair 84@25 47@600

Furuiture Tablel Chair

58,à

Stationeries a) A4 Size hard covered books bj Pens c) Highlighters d) Rules e) Duplicating papers For Volunteers a) Computer Lessens b Motor Bike Lessous c) Laptop/ Computer d) Medica! insurauce ï

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.rooo per

pair

8 à, I oo 1 box a .l50 1 pkt ot'.l -a 280 2,à2U 2 Reams@500

5

.a 6.800

5 '(16A(Hl 'J

7

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500 per persou per month

:1O.noO 2AOO 2.JOO 28.100

62,700

232.000

800 .l50 2XO .lO

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1,000

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.l2.000

MISCELLENEOUS

100,000 RAND

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6/12/2008