| June one-off costs | ||||||||||
| Items | US$ | Rial | Units | US$ total | Rial total | Notes | ||||
| Medical | ||||||||||
| Medicine | 6,000 | 1 | $ - | 6,000 | ||||||
| Nutrition | $ - | - | ||||||||
| Drinking water | 4,500 | 2 | $ - | 9,000 | ||||||
| Cake snacks | 1,500 | 40 | $ - | 60,000 | ||||||
| Fruits | 4,000 | 2 | $ - | 8,000 | ||||||
| Food for trainees (29-31 May) | 65,200 | 1 | $ - | 65,200 | ||||||
| Rice for family | $ 34.00 | 1 | $ 34.00 | - | ||||||
| Food boxes for GR families | $ 60.60 | 1 | $ 60.60 | - | ||||||
| Food boxes for GR families | 524,700 | 1 | $ - | 524,700 | ||||||
| Food boxes for GR families | 115,500 | 1 | $ - | 115,500 | ||||||
| Food boxes for GR families | 128,800 | 1 | $ - | 128,800 | ||||||
| Rice for GR families | $ 51.00 | 1 | $ 51.00 | - | ||||||
| Food boxes for GR families | 170,100 | 1 | $ - | 170,100 | ||||||
| Food for GR trainees | 716,200 | 1 | $ - | 716,200 | ||||||
| Food and snacks at Steven's House | 122,300 | 1 | $ - | 122,300 | ||||||
| Food and snacks at Steven's House | 284,900 | 1 | $ - | 284,900 | ||||||
| Food and snacks at Steven's House | 189,500 | 1 | $ - | 189,500 | ||||||
| Food and snacks at Steven's House | 142,000 | 1 | $ - | 142,000 | ||||||
| Food and snacks at Churten House | $ 60.00 | 1 | $ 60.00 | - | ||||||
| Food and snacks at Churten House | 35,000 | 1 | $ - | 35,000 | ||||||
| Food for GR trainees | 24,100 | 1 | $ - | 24,100 | ||||||
| Rice for Churten teenage assistants | $ 17.00 | 1 | $ 17.00 | - | ||||||
| Snacks for parents' workshop | $ 7.50 | 1 | $ 7.50 | - | ||||||
| Food with RJC visitors | $ 12.00 | 1 | $ 12.00 | - | ||||||
| Foodbox for Churten teenage assistants | $ 10.00 | 1 | $ 10.00 | - | ||||||
| Program supplies | ||||||||||
| Stationary for GR training | $ 17.75 | 2 | $ 35.50 | - | ||||||
| Stationary for offices | $ 71.23 | 1 | $ 71.23 | - | ||||||
| Materials for classes | 90,400 | 1 | $ - | 90,400 | ||||||
| Stationery for training | $ 31.45 | 1 | $ 31.45 | - | ||||||
| Stationary | 2,500 | 1 | $ - | 2,500 | ||||||
| Materials for classes | $ 10.95 | 1 | $ 10.95 | - | ||||||
| Stationary | $ 57.65 | 1 | $ 57.65 | - | ||||||
| Restocking stationary | $ 159.92 | 1 | $ 159.92 | - | ||||||
| Stationery for kindercare | 18,200 | 1 | $ - | 18,200 | ||||||
| Phone cards | ||||||||||
| Sophon's phonecard | $ 20.00 | 1 | $ 20.00 | - | ||||||
| Household capital | ||||||||||
| Lock repair and keys | $ 10.25 | 1 | $ 10.25 | - | ||||||
| Family House repairs | $ 5.00 | 1 | $ 5.00 | - | ||||||
| Renovation and labor fee Churten House | $ 100.70 | 1 | $ 100.70 | - | ||||||
| Loft renovation at Steven's House | $ 46.28 | 1 | $ 46.28 | - | ||||||
| Transportation | ||||||||||
| Transportation fee for the trainees in June | $ 89.00 | 1 | $ 89.00 | - | ||||||
| Tuk Tuk fee for trainees | $ 16.00 | 1 | $ 16.00 | - | ||||||
| Transportation fee for trainees, visitors, Sophon | $ 55.00 | 1 | $ 55.00 | - | ||||||
| Transportation fee for four kids | $ 10.00 | 1 | $ 10.00 | - | ||||||
| Transportation for staff and visitors | $ 20.38 | 1 | $ 20.38 | - | ||||||
| Transportation for Soklee (funfair) | 25,000 | 1 | $ - | 25,000 | ||||||
| Transportation fee for trainees, visitors, Sophon | $ 10.00 | 1 | $ 10.00 | - | ||||||
| Petrol for Sophon (field trips) | $ 14.90 | 1 | $ 14.90 | - | ||||||
| Internet and photos | ||||||||||
| Internet and copy fee | $ 15.85 | 1 | $ 15.85 | - | ||||||
| Internet and copy fee | 27,000 | 1 | $ - | 27,000 | ||||||
| Internet fee | $ 0.62 | 1 | $ 0.62 | - | ||||||
| Internet and copy fee | 63,400 | 1 | $ - | 63,400 | ||||||
| $ - | ||||||||||
| Volunteer costs | $ - | |||||||||
| Saturday class transport and snacks | $ 6.00 | 4 | $ 24.00 | Art class - month | ||||||
| Saturday class transport and snacks | $ 4.00 | 4 | $ 16.00 | Art class - shorter | ||||||
| $ - | ||||||||||
| $ - | ||||||||||
| Miscellaneous | $ - | |||||||||
| Translation of License to English | $ 40.00 | 1 | $ 40.00 | - | ||||||
| Churten House deposit | $ 70.00 | 1 | $ 70.00 | - | ||||||
| Electricity fee | 59,500 | 1 | $ - | 59,500 | ||||||
| Electricity and water fee at Steven House | $ 13.00 | 1 | $ 13.00 | - | ||||||
| $ 1,195.77 | 2,881,300 | |||||||||
| $ 1,195.77 | $ 720.33 | |||||||||
| Total: | $ 1,916.10 | |||||||||