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as of March 2011
Support Activity Costs
Quantity
Amount
Oct 2010 South Africa/Malawi research/support fund Datail ¥646,228
Jan-Mar 2009 South Africa/Malawi research/support fund Datail ¥715,074
March 2008 South Africa/Malawi research/Support fund Datail ¥809,155
July 2007 Malawi support activity costs Datail ¥594,104
April+Nov 2006 Malawi support activity costs Datail ¥610,255
Total
  ¥3,374,816

 The 6th : Jan-Mar 2009 South Africa/Malawi research/support fund
Details of Support Made unit price people Amount
Clinic (Children) MWK50.00 1,000 MWK50,000.00
Clinic (Adult) MWK50.00 500 MWK75,000.00
Transport Coupon Total(CHEMBE)
 
1,500
MWK125,000.00
VCT (Adult) MWK300.00 6(12) MWK21,600.00
VCT(Children) MWK150.00 1(9 times) MWK1,350.00
Gardian MWK300.00 1(9 times) MWK2,700.00
Transport (Monkey Bay, Children) MWK150.00 15(JULY) MWK15,750.00
Transport (Monkey Bay, Adult) MWK300.00 35(JULY) MWK73,500.00
Vegetable species MWK2,500.00
vinyl sheet MWK5,000.00
Malaria therapeutic drug MWK100.00 63 MWK6,300.00
Voluteer MWK2,000.00 2(JULY) MWK28,000.00
Transport Coupon Total(MSAKA)
 
440
MWK142,900.00
VCT(Children) + MWK200.00 2(9 times) MWK3,600.00
Gardian MWK300.00 2(9 times) MWK5,400.00
VCT(Adult) + MWK300.00 24(12 times) MWK86,400.00
Transport (Monkey Bay, Children) MWK200.00 15(JULY) MWK21,000.00
Transport (Monkey Bay, Adult) MWK300.00 60(JULY) MWK126,000.00
Malaria therapeutic drug MWK99.50 120 MWK126,000.00
Vegetable species MWK2,500.00
Voluteer MWK2,500.00 2(7) MWK35,000.00
Mosquito net MWK850.00 50 MWK42,500.00
Transport Coupon Total(MVUNGUTI)
 
842
MWK322,400.00
VTC MWK3,800.00 9 MWK34,200.00
VTC Stuff/Transport     MWK1,000.00
VTC Stuff/Food(MVUNGUTI) MWK800.00 7 MWK56,000.00
VTC Stuff/Transport/Oil MWK10,000.00 2 MWK20,000.00
Other(Coordinator) MWK2,000.00 1 MWK2,000.00
VTC Staff Total
   
MWK62,800.00
Drinks(The time of VTC) MWK9,600.00 3 times MWK28,800.00
Lunch(the time of VTC) MWK800.00 9(3 times) MWK21,600.00
Food Supply : Maze flour, Rice etc.   7 MWK27,000.00
Support of HIV/AIDS paitients   MWK20,000.00
Expendable supplies     MWK5,000.00
Oil etc. MWK10,000.00 7 times MWK70,000.00
Boat(The times of VTC) MWK6,000.00 6 times MWK36,000.00
Support Monitor(March 2009 〜August 2009) MWK14,350.00 6 times MWK86,100.00
Total
   
MWK294,500.00
MWK Total     MWK961,400.00
Local stuff/Chembe PD 12 days US$20.00 7 days US$140.00
Local stuff/Car/Interpreter/Driver 12 days US$300.00
JAG stuff Hotel&FOOD(×2) 2(22 days) US$1,800.00
US$ Total
   
US$2,240.00
US$ Grand Total   2,782 US$7,733.71

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