OUR PROGRAMS COST SUMMARY FOR DONATIONS

Below we specify the different parts we have already achieved funding for and those parts that still need funding. Please contact us in case you need clarification on any of the points below!

Residential Care program

Achieved so far (stated in US$):

  • Painting of Kili Centre Children’s house – $ 1,545 – funded and completed.
  • Renovation of boy’s dormitory – $ 5,240 – funded and completed.
  • Construction of toilets & bathrooms – $ 8,317 – funded and completed.
  • Power Connection – $ 1,950 –funded and completed.
  • Construction of fence around the centre – $ 4,529- funded and completed.
  • Old Kitchen renovation – $ 1,060 – funded and completed

Partly funded:

  • Garden Project – $ 5,500 – funded (But needs additional funding in order to improve)
  • Beds – $ 4,500 – Half is funded and beds made.
  • Mattresses – $ 1,800 – Half is funded and mattresses bought.

In need of funding:

  • Project administration – $ 2,325 per month – Not funded
  • Rabbits Project – $ 1,000 – Not funded
  • Chicken’s Project – $ 6,300 – Not funded
  • Electrical installation – $ 930 – Not funded
  • Construction of Energy Saving stoves – $ 3,920 – Not funded
  • Construction of Sink Slab – $ 1,000 – Not funded
  • Construction of water well (bore hole) – $ 15,000 – Not funded
  • Construction of New kitchen – $ 8,388 – Not funded

On-going costs:

  • Project monitoring & evaluation – $ 160 per month – Not funded
  • Personnel salaries – $ 5,050 per month – Not funded
  • Capacity building – $ 7,400 per year – Not funded
  • Networking & collaboration with other programs – $ 6,960 per year – Not funded
  • Project administration – $ 2,325 per year – Not funded

Education Project

Partly funded:

  • School desks for Non formal education classes – $ 2,400 – 1/3 is funded.
  • Setting up tailoring, tie & dye classes- $ 6,980 – 1/6 is funded.
  • Blackboards for Non formal education classes – $ 180 – 1/3 is funded.

In need of funding:

  • Construction of Non formal education classes – $ 14,171 – Not funded
  • Creation of small library for children’s self studies – $ 8,000 – Not funded
  • Text books for Non formal education classes – $ 3,000 – Not funded
  • Setting up computer classes – $ 14,700 – Not funded
  • Other needs (uniforms, chalks, exercise books, pens, etc.) – $ 583 every month – Not funded

On-going costs:

  • Project administration – $ 2,555 per month – Not funded
  • Training 20 street youths in street business education – $ 34,000 per year – Not funded
  • Placing and following up street youths at apprenticeships – $ 380 per month – Not funded
  • Supervising and following up children in schools – $ 380 per month – Not funded
  • Identification of children who have no access to education – $ 480 per month – Not funded
  • Capacity building – $ 7,400 per year – Not funded
  • Networking & collaboration with other programs – $ 6,960 per year – Not funded
  • Project monitoring and evaluation – $ 160 per month – Not funded
  • Personnel salaries – $ 4,825 per month – Not funded

Outreach program

  • Family capital support – $ 500 per one family – Not funded
  • School needs support to reunified children – $ 150 per year per one child – Not funded
  • Identification of children – $ 480 per month- Not funded
  • Interviews with children – $ 50 per month – Not funded
  • Home visits – $ 3,860 per month – Not funded
  • Follow ups to families – $ 1,980 per month – Not funded
  • Project monitoring & evaluation – $ 160 per month – Not funded
  • Capacity building – $ 7,400 per year – Not funded
  • Networking & collaboration with other programs – $ 6,960 per year – Not funded
  • Personnel salaries – $ 3,075 per month – Not funded
  • Project administration – $ 3,107 per month – Not funded
  • Car – $ 40,000 – Not funded
  • Motorbikes – $ 4,000 – ¼ is funded