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as of 10 Aug 2009 ※Financial report will be renewed 4 time a year.
Support Activity Costs
Quantity
Amount
The fourth : Jan-Mar 2009 South Africa/Malawi research/support fund Datail ¥715,074
The third : March 2008 South Africa/Malawi research/Support fund Datail ¥809,155
The second : July 2007 Malawi support activity costs Datail ¥594,104
The first : April+Nov 2006 Malawi support activity costs Datail ¥610,255
Total
  ¥2,728,588

 The fourth : Jan-Mar 2009 South Africa/Malawi research/support fund
Details of Support Made Quantity people Amount
Clinic (Children) 1,000 1,000 MWK50,000.00
Clinic (Adult) 500 500 MWK75,000.00
Transport Coupon Total(CHEMBE)
 
1,500
MWK125,000.00
VCT (Adult) 12 6 MWK21,600.00
VCT(Children) 9 times 1 MWK1,350.00
Gardian 9 times 1 MWK2,700.00
Transport (Monkey Bay, Children) JULY 15 MWK15,750.00
Transport (Monkey Bay, Adult) JULY 35 MWK73,500.00
Voluteer JULY 2 MWK28,000.00
Transport Coupon Total(MSAKA)
 
440
MWK142,900.00
VCT(Children) + 9 times 2 MWK3,600.00
Gardian 9 times 2 MWK5,400.00
VCT(Adult) + 12 times 24 MWK86,400.00
Transport (Monkey Bay, Children) JUN 15 MWK21,000.00
Transport (Monkey Bay, Adult) JULY 60 MWK126,000.00
Voluteer JULY 2 MWK35,000.00
Transport Coupon Total(MVUNGUTI)
 
842
MWK317,400.00
VTC   9 MWK34,200.00
VTC Stuff/Transport     MWK1,000.00
VTC Stuff/Food(MVUNGUTI)   7 MWK56,000.00
VTC Stuff/Transport/Oil 2 times   MWK20,000.00
Other(Coordinator)     MWK2,000.00
VTC Staff Total
   
MWK62,800.00
Drinks(The time of VTC) 3 times   MWK28,800.00
Lunch(the time of VTC) 3 times 9 MWK21,600.00
Food Supply : Maze flour, Rice etc.   7 MWK27,000.00
Support of HIV/AIDS paitients 2 times   MWK20,000.00
Expendable supplies     MWK5,000.00
Oil etc. 7 times   MWK70,000.00
Boat(The times of VTC) 6 times   MWK36,000.00
Support Monitor(March 2009 〜August 2009) 6 times   MWK86,100.00
Total
   
MWK294,500.00
MWK Total     MWK942,600.00
Local stuff/Chembe PD 12 days 12日   US$180.00
Local stuff/Car/Interpreter/Driver 22 days   US$500.00
JAG stuff Hotel&FOOD(×2) 22 days 2 US$2,200.00
US$ Total
   
US$2,880.00
US$ Grand Total   2,782 US$8,771.25

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