Please assist the Trust in achieving its objective of establishing 100 libraries by funding a library or part thereof
SECTION 18A CERTIFICATES WILL BE PROVIDED FOR ALL DONATIONS
| ITEM | COST | |
| Books & Teaching Aids |
R600,000.00 | 6500 book, charts, concrete aids, basic sports equipment |
| Information Technology | R120,000.00 | Admin and learner Computers, Projector/TV and board |
| Capital Expenditure | R400,000.00 | Repairs to existing structures which includes, breaking and building up of walls for reading areas, changing windows if too big, replacing floors, replacing light fittings, fixing roof and ceilings as well as security |
| Furniture | R120,000.00 | Shelving, tables, chairs |
| Sundries | R110,000.00 | Covering, barcoding, transport, handover costs |
| R1,350,000.00 | ||
| Staffing Cost | R100,000.00 | per Annum with 8% escalation |
| Maintenance | R30,000.00 | per Annum with 8% escalation |
