| April 2018 Malawi research/support fund |
Details |
People |
Amount |
| Clinic (Children) |
1,000 |
1,400 |
MWK700,000 |
| MSAKA |
Details |
People |
Amount |
| VCT TRANSPORTATION（NEW HIV） |
12 |
8 |
MWK96,000 |
| VCT TRANSPORTATION（HIV） |
3 |
90 |
MWK270,000 |
| VCT TRANSPORTATION（GENERAL） |
1 |
215 |
MWK215,000 |
| Interview patient |
6 |
10 |
MWK60,000 |
| VOLUNTEER STAFF SUPPORT |
9 |
2 |
MWK144,000 |
| SUBTOTAL |
325 |
MWK785,000 |
| ZERO WASTE/VOLUNTEER STAFF FEE |
9 |
3 |
MWK108,000 |
| ZERO WASTE/Signboard production cost |
1 |
|
MWK24,000 |
| ZERO WASTE/Signboard transportation costs |
1 |
|
MWK10,000 |
| ZERO WASTE/GARBAGE BOX |
2 |
|
MWK8,790 |
| SUBTOTAL |
MWK150,790 |
| MSAKA TOTAL |
MWK935,790 |
| MVUNGUTI |
Details |
People |
Amount |
| VCT TRANSPORTATION（NEW HIV） |
12 |
36 |
MWK302,400 |
| VCT TRANSPORTATION（HIV） |
3 |
60 |
MWK126,000 |
| VCT TRANSPORTATION（GENERAL） |
2 |
200 |
MWK215,000 |
| VOLUNTEER STAFF SUPPORT |
9 |
2 |
MWK144,000 |
| SUBTOTAL |
298 |
MWK852,400 |
GRASSROOTS WATER PROJECT
TRANSPORTATION TO EMBASSY |
4 |
|
MWK70,800 |
| LOCAL INSPECTION |
1 |
|
MWK91,000 |
| PROJECT SUPPORT |
1 |
|
MWK91,000 |
| GARBAGE BOX |
2 |
|
MWK10,000 |
| SUBTOTAL |
MWK252,790 |
| MVUNGUTI TOTAL |
MWK1,105,190 |
| VCT STAFF COST |
Details |
People |
Amount |
| VCT STAFF FEE |
4 |
4 |
MWK128,000 |
| VCT STAFF TRANSPORTATION |
1 |
1 |
MWK3,200 |
| VCT（MSAKA＆MVUNGUTI ） TOTAL |
Details |
|
MWK360,713 |
| RELIEF SUPPLIES_PURCHASED LOCALLY |
Details |
MWK905,999 |
| RELIEF SUPPLIES_PURCHASED JAPAN |
Details |
￥35,272 |
| OTHER(MWK) |
Details |
People |
Amount |
| GAS |
6 |
|
MWK159,000 |
| DRIVER |
|
1 |
MWK2,000 |
| EXPENDABL |
|
|
MWK10,300 |
| VEHICLE RENTAL |
1 |
|
MWK85,000 |
| JAG STAFF |
|
|
MWK629,199 |
| STAFF AT PLACE TO STAY |
|
2 |
MWK20,000 |
| JAG LOCAL STAFF |
|
1 |
MWK132,300 |
| OTHER TOTAL |
MWK1,037,799 |
| OTHER（US$） |
Amount |
| LOCAL STAFF/VEHICLE/TRANSLATION/DRIVER |
US$600.00 |
| SUPPORT SUPPLY TRANSPORTATION |
US$200.00 |
| US$ TOTAL |
US$800.00 |
| MWK TOTAL |
MWK5,045,491 |
MWK→US$(US$1=MWK724) |
US$6968 |
| US$ TOTAL |
US$800.00 |
US$→￥（$1=107.24） |
￥85,792 |
| ￥ TOTAL |
|
|
￥35,272 |
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