The Nafula Foundation Budget 2009 - 2010

Budget information for the 2009 - 2010 yearlong projects is below. If you are interested in sponsoring any of the following initiatives, or have additional questions about items not provided on the budget (such as how to sponsor an orphaned child) please email Kathryn at kathrynnelson@nafulafoundation.org.

The Nafula Foundation Budget 2009 - 2010
Water

• Water catchment project materials = $7,000
• Labor costs/local or international engineer = $2,500
Livestock

• Three milking cows @ $850.00 each = $2,550
• Three cow units that houses two adult cows, one calf @ $600.00 each = $1,800
• Five acres of land @ $135.00 per year = $675.00 per year
• Fertilizer @ 75.00 per year per load = $750.00
• Two night watchmen for livestock @ $50.00 per month/per year
Medical Clinic

• Modest Clinic (Phase One) = $7,000
• Extensive Clinic (Phase Two) = $16,700
• Seven pit latrines @ $200.00 each = $1,400
• Supplies for clinic (if not donated)= $5,000
• One part-time (20 hours) doctor @ approximately $150.00 per month = $1,500 per year
• Two part-time (20 hours each) nurses @ approximately $75.00 per month = $1,800 per year

Other needs
• One fulltime (40 hours per week) co-founder/volunteer coordinator @ $175.00 per month = $2,100 per year
• Electricity hookup to church = $4,000
• One car = $6,000