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List of Charities Tips on Supporting Charities AIDS Effects Orphan Crisis Solutions
Useful Info on Charities Charity Quotations Mother Teresa Multimedia Charity News

Orphanage Budget Example on Basic Necessities:
Monthly budget for nutrition, Sanitation and Utilities

Below is a budget example on basic necessities for an orphanage catering for five family houses, about 30 children, including their caregivers. The budget does not include school needs for the children, their tuition and the wages for administrative staff.

MONTHLY BUDGET FOR FOUR HOUSES
(K=Zambian Kwacha, $=Australian Dollar)

ITEM

QUANTITY REQUIRED

UNIT PRICE

PRICE FOR SO MANY -K

PRICE IN $ Australia

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/spinach

 

 

 

 

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

Monthly orphanage budget example obtained from Bethel Orphanage, Kafue, Zambia.

 

More Info for Your Charity Support:
List of Charities Tips on Supporting Charities AIDS Effects Orphan Crisis Solutions
Useful Info on Charities Charity Quotations Mother Teresa Multimedia Charity News

 

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