Budget
The budget is split up in several separate parts.
An Operational budget for the years 2014 – 2016 and some special projects as an investment for the development of the premises to ensure sustainable growth in the area of agriculture, poultry and other life animal (care) projects.
Special projects: (go to our Special projects pages)
An Operational budget for the years 2014 – 2016 and some special projects as an investment for the development of the premises to ensure sustainable growth in the area of agriculture, poultry and other life animal (care) projects.
- Operating Expenses for the rest of this year 2014 : Ksh 1,849,600 or 21,865 US$
- Operating Expenses for 2015 : Ksh 5,440,300 or 64,171 US$.
- Operating Expenses for 2016 : Ksh 7,523,700 or 88,782 US$.
Special projects: (go to our Special projects pages)
- Investment for 2 fishing basins (size 10x15 m) incl. clean water pump etc. and a first installment of fast growing fish like Tilapia and Catfish: Ksh 3,230,400 or 42,000 US$.
- Investment for the setup of a small poultry farm. Total investment: Ksh 66,400 or 7,500 US$.
The sustainability of the project will be assured by the Koinonia Community who took the
initiative for this project already in 2005 and since then has taken responsibility for it.
initiative for this project already in 2005 and since then has taken responsibility for it.