FAMILY RESOURCES

FAMILY BUDGET PROPOSAL 2008

a Income category Monthly rate Yearly Remarks
i Personal contribution 150,000/= 1,800,000/=
ii Family projects 20,000/= 240,000/=
iii Loaning scheme 1,000,000/=
iv Gifts and donations 10,000/= 100,000/=
v Grants 1,500,000/=
Total 180,000/= 4,740,000/=
b Expenses category
i Housing 30,000/= 360,000/=
ii Feeding 180,000/= 2,160,000/=
iii Dressing 18,000/= 150,000/=
iv Tithes 47,400/=
v Housing facilities 250,000/=
vi Fees 475,500/=
vii Scholastics 135,000/=
viii Transport 370,000/=
ix Water 5,000/= 60,000/=
x Power 7,000/= 84,000/=
xi Fuel 10,000/= 120,000/=
xii Leisure 508,000/=
xiii Hygiene 360,000/=
xiv Make-up 570,000/=
xv Stationery 28,000/=
xvi Hospitality 120,000/=
xvii Gifts & donations 34,050/=
xviii Entertainment 394,500/=
xix Saving 10,000/= 120,000/=
xx Investment 5,200/=
Total 4,768,250/=

Family Assets Details

1. Housing 30,000/= 360,000/=
2. Sitting room 200,000/=
3. Dinning 150,000/=
4. Kitchen 100,000/=
5. Master bed rooms 250,000/=
6. Boys room 100,000/=
7. Girls room 100,000/=
8. Spare room 70,000/=

Family Projects Details

1 Nile pre-school 400,000/=
2. Kiosk 100,000/=
3. Fire wood 100,000/=
4. Charcoal 50,000/=