(Figures shown are in 1000's of Kwacha)
ACTUAL EXPENDITURE | BUDGET | |
Salaries | 12,937 | 12, 270 |
Doctor's Fees | 587 | 1,096 |
Clinic Supplies | 265 | 1,460 |
Vehicle Fuel | 2,494 | 3,900 |
Vehicle Maintenance | 6,582 | 3,650 |
Vehicle Licence/Insurance | 1,204 | 1,200 |
Printing | 604 | |
Surplus Membership Fees | -23 | |
Total for 14 months | 24, 650 | 23,576 |
Total expenditure in British pounds £8,840 (US$5,390~)
These activities were funded by the Sonnevanck Stichting of Holland.
Latest estimate: current funding will last until end of June 1999.
Very Revd Canon Pierre J Dil, Honorary Chairman Makeni Ecumenical Centre P O Box 50255,Lusaka, Zambia Private mail: Private Bag RW51313, Lusaka, Zambia Tel 260-1-274991 Fax 260-1-272437 e-mail:mecdil@zamnet.zm