Expenditures

Expenditures for the Calendar Year
Ending December 31, 2006


 US Dollars
Administration & general fund   
Office and clinic, rent, heat, electricity, internet
23,000  
Administrative & building staff
20,000  
Office expenses, phones, furniture, food
5,460  
Transportation, repairs, travel
9,540  
      Total
 58,000 
Physiotherapy clinic, training & vulnerable children   
Physiotherapy clinic37,000  
Vulnerable children pilot program6,000  
Disabled children program5,000  
      Total 48,000 
Literacy & early childhood development   
Paghman literacy & early childhood development65,000  
Kabul literacy5,000  
      Total 70,000 
Women's economic development   
Gift shop24,000  
Widows Garden7,500  
Panjab/Hazarajat3,000  
      Total 34,500 
      Grand Total  210,500