Planned programme and budget 2019 -2020

 

 

 

 

 

 

 

Item

Quan.

Item €

Total €

 

Community water

 

 

 

 

Village water boreholes

3

7,350 

      22,050

 

Rehabilitating Namakufu Borehole

1

          3,500

        3,500

 

Borehole mechanic training

2 x 1

             542

        1,084

 

 

 

 

 

 

Mputte School

 

 

 

 

Complete first classroom extention

1

          2,409

        2,409

done

Construct second classroom extension

1

          8,200

        8,200

 

School desks and furniture

100

               29

        2,900

 

Teachers accomodation 3 teachers

1

          6,024

        6,024

 

 

 

 

 

 

Underprivaleged children

 

 

 

 

€19/child/month. Min 12 months

8

12 month

        1,824

 

 

 

 

 

 

Youth sports and recreation

 

 

 

 

Boys soccer shirts & Shorts for 10  teams

140

               10

        1,400

 

Girls netball shirts & shorts  10 teams

90

               10

           900

 

 

 

 

 

 

Health centre solar  repair

1

          1,137

        1,137

done