|
Item/ Description |
Cost |
|
US Dollar |
|
1 |
Foods |
11,904.76 |
|
2 |
Medicines & Hospital Treatment |
4,761.90 |
|
3 |
Transport & Fuel |
5,000.00 |
|
4 |
Communication/Telephone |
793.65 |
|
5 |
Electricity |
476.19 |
|
6 |
Repairs/Buildings |
6,349.21 |
|
7 |
Cleaning Materials |
2,380.95 |
|
8 |
Clothing & Footwear |
4,761.90 |
|
9 |
School Materials |
2,380.95 |
|
10 |
Salaries |
4,761.90 |
|
11 |
Office Expenses |
1,587.30 |
|
12 |
Miscellaneous |
3,174.60 |
|
Total |
48,333.33 |
|
