|
Expense
|
Cost per Child per Day (VN Dong)
|
Cost per Child per Day (US $)
|
Cost per Child per Year (VN Dong)
|
Cost per Child per Year (US $)
|
Comment
|
|
|
|
|
|
|
|
|
Rice
|
1800 |
$0.11
|
657000
|
$41.85
|
|
|
Breakfast
|
1000 |
$0.06
|
365000
|
$23.25
|
|
|
Cooking gas
|
600 |
$0.04
|
219000
|
$13.95
|
|
|
Other Food
|
3500 |
$0.22
|
1277500
|
$81.37
|
|
|
Toiletries
|
505 |
$0.03
|
184325
|
$11.74
|
|
|
School uniform
|
423
|
$0.03
|
154395
|
$9.83
|
|
|
Regular clothes
|
165
|
$0.01
|
60225
|
$3.84
|
|
|
Underwear
|
141
|
$0.01
|
51465
|
$3.28
|
|
|
Hat
|
47
|
$0.00
|
17155
|
$1.09
|
|
|
Slippers
|
47
|
$0.00
|
17155
|
$1.09
|
|
|
Toothbrush
|
23
|
$0.00
|
8395
|
$0.53
|
|
|
Towel
|
23
|
$0.00
|
8395
|
$0.53
|
|
|
Raincoat
|
70
|
$0.00
|
25550
|
$1.63
|
|
|
School fee
|
423
|
$0.03
|
154395
|
$9.83
|
|
|
New school assessment
|
235
|
$0.01
|
85775
|
$5.46
|
|
|
Taxes and other fees
|
282
|
$0.02
|
102930
|
$6.56
|
|
|
Extra tutoring
|
705
|
$0.04
|
257325
|
$16.39
|
Only 5 students require extra
tutoring
|
|
Pens, notebooks, etc.
|
364
|
$0.02
|
132860
|
$8.46
|
|
|
Textbooks
|
315
|
$0.02
|
114975
|
$7.32
|
Many textbooks will be re-used
|
|
Health insurance/medical care
|
141
|
$0.01
|
51465
|
$3.28
|
|
|
Staff salary
|
3184
|
$0.20
|
1162160
|
$74.02
|
5 adults who work full-time at the
shelter
|
|
Taxes on Staff Salary (17%)
|
542
|
$0.03
|
197830
|
$12.60
|
|
|
General Shelter Groceries
|
217
|
$0.01
|
79205
|
$5.04
|
|
|
Phone and Internet
|
85
|
$0.01
|
31025
|
$1.98
|
Internet access required for
communication with us!
|
|
Water & Power
|
1888
|
$0.12
|
689120
|
$43.89
|
|
|
TOTAL
|
16725
|
$1.07
|
6670736
|
$388.83
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GENERAL COMMENTS:
|
|
|
|
|
|
|
These costs based on a six-month
average, July-Dec 2005
|
|
|
|
|
|
|
Costs are averages -- some
children require more expeditures than others
|