Riverkids Project
Sep-07
Cambodia
Items	US$	Rial	Units		US$ total	Rial total		Notes
Rents
Stephen House	$ 60.00		1		$ 60.00	-
Alexandra House	$ 280.00		1		$ 280.00	-		New house
Churten House	$ 35.00		1		$ 35.00	-
Deposit for new house	$ 280.00		1		$ 280.00			One month's deposit
Salaries
Executive Director	$ 480.00		1		$ 480.00	-
Project co-ordinator	$ 150.00		1		$ 150.00	-
Admin Intern	$ 60.00		1		$ 60.00	-
IT part-time	$ 60.00		1		$ 60.00	-
Alexandra House
House manager	$ 70.00		1		$ 70.00	-		Raised with more responsibilities
Get Ready Advisor	$ 500.00		1		$ 500.00	-
GR Co-ordinator	$ 150.00		1		$ 150.00	-		Full pay
Counselor	$ 150.00		1		$ 150.00	-
Night guard	$ 50.00		1		$ 50.00	-
Literacy teacher	$ 54.00		1		$ 54.00	-
Sewing teacher	$ 30.00		1		$ 30.00	-
Crochet teacher	$ 40.00		1		$ 40.00	-
Embroidery teacher	$ 75.00		1		$ 75.00	-
Weekly boarding Housemother	$ 50.00		1		$ 50.00	-
Volunteer allowance	$ 8.00		7		$ 56.00	-		For transport to slum
Steven House
Gradeschool teacher	$ 80.00		2		$ 160.00	-
Housemother	$ 100.00		1		$ 100.00	-		Working nights as well
Social Worker	$ 100.00		1		$ 100.00	-
Churten House
Social Worker	$ 100.00		1		$ 100.00	-
Kindergarten teacher	$ 120.00		2		$ 240.00	-
Kindergarten assistant	$ 40.00		2		$ 80.00	-		Senior
Kindergarten assistant	$ 30.00		2		$ 60.00	-		Junior
Night housemother	$ 25.00		1		$ 25.00	-		Part-time
Medical
Medical fee for one infant	$ 2.00		1		$ 2.00
Transportation
Library Tuk-tuk	$ 3.00		1		$ 3.00
Market motodop	$ 0.50		1		$ 0.50
Office tuk-tuk	$ 1.50		1		$ 1.50
Slum visit	$ 0.75		1		$ 0.75
Tuk-tuk to meeting	$ 0.75		1		$ 0.75
Transporting materials and equipment	$ 30.00		1		$ 30.00
Trainees transportation in August	$ 80.00		1		$ 80.00
Transportation fee for House Mother	$ 4.50		1		$ 4.50
Market motodop	$ 1.00		1		$ 1.00
Motodop for staff	$ 1.00		1		$ 1.00
Student's transportation	$ 1.00		1		$ 1.00
Student's transportation	$ 4.00		1		$ 4.00
Students and volunteers' transportation	$ 11.00		1		$ 11.00
Office tuk-tuk	$ 3.25		1		$ 3.25
Office motodop	$ 0.38		1		$ 0.38
Student transport	$ 6.50		1		$ 6.50
Visiting staff tuk-tuk	$ 15.00		1		$ 15.00
Kids and staff tuk-tuk	$ 5.00		1		$ 5.00
Market trip	$ 3.63		1		$ 3.63
Hospital trip	$ 3.00		1		$ 3.00
Clinic trip	$ 0.75		1		$ 0.75
Hospital trip	$ 2.50		1		$ 2.50
Hospital trip	$ 1.50		1		$ 1.50
Students' transportation	$ 4.00		1		$ 4.00
Silver withTechron	$ 1.00		1		$ 1.00
Petrol	$ 2.00		1		$ 2.00
Super Unlead	$ 2.00		1		$ 2.00
Extra petrol	$ 2.00		1		$ 2.00
Silver withTechron	$ 2.00		1		$ 2.00
Petrol (assistant)	$ 10.00		1		$ 10.00
Silver With Techron	$ 10.00		1		$ 10.00
Phone cards
Cell Card	$ 10.00		1		$ 10.00	-
Cell Card	$ 5.00		1		$ 5.00	-
Cell Card	$ 10.00		1		$ 10.00	-
Call Card	$ 5.00		1		$ 5.00
Household capital
Tap	$ 0.30		1		$ 0.30
Desk	$ 60.00		1		$ 60.00
Back Support Chair	$ 12.00		1		$ 12.00
Chair	$ 7.00		1		$ 7.00
Tap	$ 0.35		1		$ 0.35
PTC Desktop Computer Pentium IV	$ 550.00		1		$ 550.00
UPS Power Sun 650VA	$ 33.00		1		$ 33.00
Lock and Key	$ 7.00		1		$ 7.00
Electric Tools	$ 15.00		1		$ 15.00
Electric Tools	$ 3.75		1		$ 3.75
Electric Tools	$ 0.25		1		$ 0.25
Lock and Key	$ 2.25		1		$ 2.25
Cost of one shower at old family house	$ 10.00		1		$ 10.00
Water Filter	$ 10.00		1		$ 10.00
Solex Key	$ 11.50		1		$ 11.50
Cost of wood making shelf	$ 3.75		1		$ 3.75
Program supplies
Folder	$ 7.00		1		$ 7.00
Paper File	$ 1.00		1		$ 1.00
Clear bag	$ 4.80		1		$ 4.80
2 Rings Folder	$ 5.00		1		$ 5.00
Paper File	$ 2.00		1		$ 2.00
Paper File	$ 0.13		1		$ 0.13
Black Plastic Bag	$ 1.05		1		$ 1.05
Hard wire	$ 0.50		1		$ 0.50
Soft wire	$ 1.25		1		$ 1.25
Buttons	$ 1.50		1		$ 1.50
Rolo 15m	$ 2.00		1		$ 2.00
Plastic Folder	$ 2.00		1		$ 2.00
Duracell 4x2	$ 2.50		1		$ 2.50
Fabric Flower	$ 7.50		1		$ 7.50
Dark Blue Fabric	$ 3.13		1		$ 3.13
Training Meterial	$ 12.50		1		$ 12.50
Training Meterial	$ 4.00		1		$ 4.00
Training Meterial	$ 4.50		1		$ 4.50
Training Meterial	$ 3.38		1		$ 3.38
Chhnang Dey	$ 0.63		1		$ 0.63
Dangkeap Chab Plerng	$ 0.38		1		$ 0.38
Cooker	$ 4.00		1		$ 4.00
Coal	$ 1.60		1		$ 1.60
Note Book 160Pages	$ 39.38		1		$ 39.38
Electric Wire	$ 0.50		1		$ 0.50
Meterial Supply for family project	$ 39.13		1		$ 39.13
Meterial Supply for trainees and family project	$ 62.45		1		$ 62.45
Meterial Support for training	$ 35.25		1		$ 35.25
Note Book Name Card	$ 2.50		1		$ 2.50
Scoth Paper	$ 0.50		1		$ 0.50
Meterial Supply for craft of Family Project	$ 8.00		1		$ 8.00
Flower Supply to parents ( 3 Receipts )	$ 10.25		1		$ 10.25
Meterials Supply for training	$ 7.25		1		$ 7.25
Materials supply & Fix a Steven House	$ 1.38		1		$ 1.38
Cooking Materials	$ 3.75		1		$ 3.75
Cooking Materials	$ 7.48		1		$ 7.48
Body powder for Chan SreyPuth- a baby	$ 2.00		1		$ 2.00
Refill HP LaserJet 12A Black	$ 6.00		1		$ 6.00
Internet and Photos
Copy	$ 2.00		1		$ 2.00
Copy	$ 0.18		1		$ 0.18
Copy	$ 0.45		1		$ 0.45
Copy	$ 0.40		1		$ 0.40
Copy	$ 0.88		1		$ 0.88
Internet	$ 0.63		1		$ 0.63
Copy	$ 0.58		1		$ 0.58
Internet	$ 0.38		1		$ 0.38
Copy	$ 0.45		1		$ 0.45
Binding	$ 1.50		1		$ 1.50
Print Color	$ 2.00		1		$ 2.00
Photo Copy	$ 0.43		1		$ 0.43
Print Color	$ 1.50		1		$ 1.50
Laminations	$ 1.25		1		$ 1.25
Print Name Card	$ 7.00		1		$ 7.00
Photo Copy	$ 5.85		1		$ 5.85
Photo Copy	$ 0.75		1		$ 0.75
Cost of copy fee for Emma Book Project	$ 13.50		1		$ 13.50
Photo Copy	$ 0.60		1		$ 0.60
Photographs developed for files	$ 36.00		1		$ 36.00
Nutrition			1		$ -
Daily food for trainees	$ 15.00		1		$ 15.00
Phak Dei advanced for trainees food	$ 40.00		1		$ 40.00
Daily food for trainees	$ 26.50		1		$ 26.50
Daily food for trainees	$ 29.20		1		$ 29.20
Daily food for trainees	$ 24.50		1		$ 24.50
Daily food for trainees ( from 19-21 September)	$ 25.25		1		$ 25.25
Dialy food for trainees	$ 31.15		1		$ 31.15
Daily food for trainees	$ 30.88		1		$ 30.88
Food and Snack for the kids at Steven House	$ 73.13		1		$ 73.13
Food and Snack for the kids at Steven House	$ 45.38		1		$ 45.38
Food and Snack for the kids at Steven House	$ 60.00		1		$ 60.00
Food and Snack for the kids at Steven House	$ 26.73		1		$ 26.73
Food and Snack for the kids at Churten House	$ 32.33		1		$ 32.33
Food and Snack for the kids at Churten House	$ 42.48		1		$ 42.48
Food and Snack for the kids at Churten House	$ 37.90		1		$ 37.90
Food and Snack for the kids at Churten House	$ 22.98		1		$ 22.98
Food ( Trip to zoo with volunteers)	$ 72.25		1		$ 72.25
Food for weekly boarders	$ 1.00		1		$ 1.00
Duck eggs	$ 9.63		1		$ 9.63
Cucumber	$ 2.28		1		$ 2.28
Dry Fish	$ 21.13		1		$ 21.13
Milk	$ 7.63		1		$ 7.63
Cooking Oil	$ 4.55		1		$ 4.55
Seasoning	$ 1.15		1		$ 1.15
Bread	$ 12.00		1		$ 12.00
Pure Drinking Water	$ 4.00		1		$ 4.00
Pure Drinking Water	$ 1.00		1		$ 1.00
Ice	$ 0.08		1		$ 0.08
Food for staff worked over time	$ 6.87		1		$ 6.87
Food Support to the family	$ 81.75		1		$ 81.75
Food Support to the family	$ 50.63		1		$ 50.63
Milo	$ 2.50		1		$ 2.50
Milk	$ 2.50		1		$ 2.50
Food Support to the family ( 4 Receipts)	$ 30.13		1		$ 30.13
Food Support to the family ( 4 Receipts)	$ 44.68		1		$ 44.68
Miscellaneous
Foster family allowance	$ 1.50		10		$ 15.00			10 days
Water Supply Fee at Churten House	$ 9.38		1		$ 9.38
Electricity Supply Fee at Churten House	$ 18.85		1		$ 18.85
Electricity and Water Fee at old Family House	$ 30.00		1		$ 30.00
Electricity fee at Steven House	$ 10.75		1		$ 10.75
Payment of tickets of the girls to the prison	$ 2.75		1		$ 2.75
Cost of flower made by the mothers	$ 6.88		1		$ 6.88
Pocket Money one dollar for each girl( second week)	$ 13.00		1		$ 13.00
Sports Center fee for the get ready trainees	$ 3.75		1		$ 3.75
Paper work of enrollment of the kids to state school	$ 50.00		1		$ 50.00
Expenditure For Counselor ( medical, food, transportation for the clients)	$ 18.38		1		$ 18.38
Internet Service Installation included the first month service	$ 250.80		1		$ 250.80
Labor fee of fixing 10 fans at new office	$ 10.00		1		$ 10.00
Labor Fee for parent to make flower ( 9 Receipts )	$ 14.88		1		$ 14.88
Pocket Money one dollar for each girl ( third week)	$ 13.00		1		$ 13.00
Labor Fee for parent to make flower ( 9 Receipts )	$ 24.75		1		$ 24.75
Cost of wood for making the frames	$ 7.25		1		$ 7.25
Labor fee to fix the bathroom at Steven House	$ 5.00		1		$ 5.00
Labor Fee for parent to make flower ( 5 Receipts )	$ 8.00		1		$ 8.00
Labor fee for parents making band for RKF	$ 4.50		1		$ 4.50
Labor fee for making flowers of Family Project ( 3 Receipts )	$ 7.25		1		$ 7.25
Labor fee for parents making flowers and band	$ 12.88		1		$ 12.88
Pocket Money one dollar for each girl ( fourth week)	$ 13.00		1		$ 13.00
Allowance of work ( Standby at night at the Churten House)	$ 30.00		1		$ 30.00
Labor fee for developing the frames and fixing them	$ 7.50		1		$ 7.50
Advanced to a night house mother taking her sick-husband to his hometown	$ 10.00		1		$ 10.00
				Total:	$ 6,357.70
					Exchange rate of 4000 rial