Archive file

Children's Centre/Kid Space
Budget for Initial Twelve Monts Period

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                                                  * all cost in DEM
Staff:
2 Intl volunteers                        12 x 400 DEM      4,800.00

Premises:
Premises in Pakrac                       12 x 250 DEM      3,000.00
4 White boards                                               160.00

Materials
Paint, pencils, papers                                     1,000.00
Toys (push toys, puzzles, balls, badminton...)               600.00
Table Tennis                                                 800.00
Table football                                               500.00
Carpet                                                       300.00
Stereo and speakers                                        1,700.00

Office costs
Phone cost                                12 x 200 DEM      2,400.00
Office materials                                              100.00

Miscellaneous                                               1,000.00

Total                                                      16,360.00