MEC Family Planning Project Expenditure

SEPTEMBER 1ST, 1997 - OCTOBER 31ST, 1998

(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