|
Jahresabrechnung 2009
APPENDIX A
ST. CAMILLUS FOUNDATION OF
CAMILLIAN SOCIAL CENTER RAYONG
EXPENDITURES FOR INDEPENDENT Living CENTER
JANUARY - DECEMBER 2009
|
NO.
|
DETAILS
|
THB
|
EU
|
|
1
|
Project Coordinator
|
358,150.00
|
7,605.64
|
|
2
|
Psychologist
|
60,000.00
|
1,274.15
|
|
3
|
Nurse
|
282;600.00
|
6,001.27
|
|
4
|
Nursing Assistant
|
97,510.00
|
2,070.71
|
|
5
|
9 Educators
|
1,089,425.00
|
23,134.9'5
|
|
6
|
Cleaners
|
180,430.00
|
3,831.59
|
|
7
|
Gardener
|
78,800.00
|
1,673.39
|
|
8
|
Daily Food 40% of the total amount of food
|
814,694.60
|
17,300.79
|
|
9
|
Supplementary Food
|
543,546,25
|
11,542.71
|
|
10
|
External Activities
|
32,770.00
|
695.90
|
|
11
|
School Expenses
|
89,651.00
|
1,903.82
|
|
12
|
Hospital Care
|
80,627.00
|
1,712.18
|
|
13
|
Medicine
|
269,539.09
|
5,723.91
|
|
14
|
Stationery & School Uniform + Meals
|
584,204.70
|
12,406.13
|
|
15
|
Utensils + Cleaning Equipment
|
254,698.75
|
5,408.76
|
|
16
|
Electricity
|
729,283.13
|
15,487.00
|
|
17
|
Water
|
255,538.59
|
5,426.59
|
|
18
|
Phone
|
71,663.81
|
1,521.84
|
|
19
|
Maintenance of Cars and Petrol + Taxes
|
122,368.33
|
2,598.60
|
|
|
TOTAL EXPENDITURES
|
5,995,500.25
|
127,319.93
|
Exchangerate as of Jan 1st, 2010
Unit: Baht per 1 unit of EURO (47.09)
Jahresabrechnung 2009
APPENDIX A
ST. CAMILLUS FOUNDATION OF
CAMILLIAN SOCIAL CENTER RAYONG
EXPENDITURES FOR INDEPENDENT Living CENTER
JANUARY - DECEMBER 2009
|
|
NO.
|
DETAILS
|
THB
|
EU
|
|
|
1
|
Social Worker
|
|
230,300.00
|
4,890.63
|
|
|
|
Educator
|
|
172,850.00
|
3,670.63
|
|
|
|
Helper
|
|
24,000.00
|
509.66
|
|
|
2
|
Food and Supplements
|
909,757.25
|
19,319.54
|
|
|
3
|
Water
|
|
54,052.24
|
1,147.84
|
|
|
4
|
Telephone
|
|
15,369.08
|
326.37
|
|
|
5
|
Electricity
|
|
107,879.07
|
2,290.91
|
|
|
6
|
School Fee
|
|
111,418.00
|
2,366.06
|
|
|
7
|
School Transports and Meals
|
385,558.00
|
8,187.68
|
|
-
|
8
|
School activities
|
|
60,734.62
|
1,289.75
|
|
|
9
|
School Books
|
|
8,852.75
|
187.99
|
|
|
10
|
Stationery & School
|
Uniform
|
'149,168.00
|
3,167.72
|
|
|
11
|
Medicines
|
|
48,114.00
|
1,021.74
|
|
|
12
|
Utensils + Cleaning Equipment
|
121,736.50
|
2,585.18
|
|
|
13
|
Gartering
|
|
52,280.00
|
1,110.21
|
|
|
14
|
Maintenance of Cars & Petrol + Taxes
|
150,538.38
|
3,196.82
|
|
|
15
|
Musical Instruments
|
|
33,562.00
|
712.72
|
|
|
16
|
Vocational promotion
|
|
11,076.00
|
235.20
|
|
|
17
|
The Bridge of Hope Books France version
|
210,000.00
|
4,459.54
|
|
|
18
|
Shipping Cost
|
|
12,000.00
|
254.83
|
|
|
|
TOTAL EXPENDITURES
|
2,869,245.89
|
60,931.02
|
Exchange rate as of Jan 1st, 2010
Unit: Baht per 1 unit of EURO (47.09) |
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