Financial Result
2019 Support Result
Support Result
from April+Nov 2006 Malawi support activity to July 30-Aug 20, 2019 Malawi research/support fund
July 30-Aug 20, 2019 Malawi research/support fund | Datail | ¥1,015,073 |
April 2018 Malawi research/support fund | Datail | ¥868,312 |
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 | ¥5,258,201 |
July 30-Aug 20, 2019 Malawi research/support fund | Details | People | Amount |
CHEMBE CLINIC SUPPORT | 1,000 | 1,000 | MWK500,000 |
MSAKA | Details | People | Amount |
VCT TRANSPORTATION(NEW HIV) | 12 | 30 | MWK360,000 |
VCT TRANSPORTATION(HIV) | 3 | 50 | MWK150,000 |
VCT TRANSPORTATION(GENERAL) | 1 | 100 | MWK100,000 |
VOLUNTEER STAFF SUPPORT | 12 | 2 | MWK192,000 |
SUBTOTAL | MWK802,000 | ||
ZERO WASTE/VOLUNTEER STAFF FEE | 12 | 3 | MWK144,000 |
SUBTOTAL | MWK144,000 | ||
MSAKA TOTAL | MWK946,000 |
MVUNGUTI | Details | People | Amount |
VCT TRANSPORTATION(NEW HIV) | 12 | 30 | MWK252,000 |
VCT TRANSPORTATION(HIV) | 3 | 50 | MWK105,000 |
VCT TRANSPORTATION(GENERAL) | 1 | 100 | MWK70,000 |
VOLUNTEER STAFF SUPPORT | 12 | 2 | MWK192,000 |
SUBTOTAL | MWK619,000 | ||
MVUNGUTI | MWK619,000 |
VCT | Details | People | Amount |
VCT STAFF FEE | 4 | 4 | MWK128,000 |
VCT STAFF TRANSPORTATION | 1 | 1 | MWK3,200 |
MVUNGUTI 8/6 TRANDPORTATION(BOAT) | 1 | 10 | MWK10,000 |
MVUNGUTI 8/7 TRANDPORTATION(BOAT) | 1 | 10 | MWK10,000 |
MVUNGUTI 8/6 VCT STAFF MEAL(WITH DRINK) | 1 | 16 | MWK96,000 |
MVUNGUTI 8/7 VCT STAFF MEAL(WITH DRINK) | 1 | 16 | MWK96,000 |
MVUNGUTI 8/9 VCT STAFF MEAL(WITH DRINK) | 1 | 16 | MWK96,000 |
MVUNGUTI 8/10VCT STAFF MEAL(WITH DRINK) | 1 | 16 | MWK96,000 |
SUPPORT SUPPLIES | Details | Amount |
MALARIA MEDICINE | 200 | MWK94,000 |
RICE(50kg) | 8 | MWK160,000 |
SOBO(PINEAPPLE) | 10 | MWK147,500 |
MAISE(50Kg) | 30 | MWK240,500 |
MAISE FLOUR(20kg) | 100 | MWK1,500,000 |
BISQUIT(30 PER BAG) | 50 | MWK209,000 |
MOSQUITO NET | 100 | MWK399,800 |
SUBTOTAL | MWK535,200 |
OTHER | Details | People | Amount |
GAS | 6 | MWK159,000 | |
JAG LOCAL STAFF | 10 | 3 | MWK60,000 |
STAFF AT PLACE TO STAY | 2 | MWK20,000 | |
LOCAL STAFF LODGING EXPENSE | 12 | 1 | MWK132,300 |
STAFF WATER | 200 | MWK27,800 | |
STAFF MEAL | 12 | 6 | MWK432,000 |
STAFF BREAKFAST | 12 | 6 | MWK108,000 |
TOTAL | MWK939,100 |
OTHER(US$) | Amount |
LOCAL STAFF/VEHICLE/TRANSLATION/DRIVER | US$600.00 |
SUPPORT SUPPLY TRANSPORTATION | US$200.00 |
US$ TOTAL | US$800.00 |
MWK TOTAL | MWK6,156,850 | MWK→US$(US$1=MWK710) | US$8,671.62 | ||
US$ TOTAL | US$9,471.62 | MWK→US$(US$1=¥107.17) | ¥1,015,073 |
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