Monthly budget calculation for Gostomel shelter (as of September 2008, one dollar is equal to 4,80 hryvna).
| ¹ |
item of expenses |
dollar |
hryvna |
remark |
| 1 |
Food for 400 dogs and 170 cats |
|
|
|
| |
Dogs (dry feed) |
1000
|
9600
|
"Chappy" |
| |
Dogs (cereals, bones with meat) |
1000
|
|
| |
Cats (dry feed, canned feed) |
1000
|
9600
|
"Brekkies Urinary" |
| |
Cats (dairy produce, fish) |
1000
|
|
| 2 |
Veterinary service |
|
|
|
| |
Vet doctor |
800
|
9120
|
|
| |
Medical attendant |
600
|
|
| |
Medicines |
500
|
|
| 3 |
Maintenance staff |
|
|
|
| |
Chief manager |
600
|
10'080
|
|
| |
Workers (4 persons) |
1000
|
|
| |
Driver |
500
|
|
| 4 |
Municipal service |
|
|
|
| |
Electricity |
500
|
4220
|
|
| |
Water |
20
|
|
| |
Gas |
60
|
3 geysers |
| |
Firewood |
300
|
sawcut |
| 5 |
Transport charges |
|
|
|
| |
petrol |
420
|
2016
|
|
| 6 |
Construction materials |
600
|
2880
|
|
| |
|
|
|
|
| |
TOTAL |
9'900
|
47'500
|
|