Hello all.
Today, we will see how the accounting of our last summer program looks like.
Below, in the chart, you can check in detail the breakdown of expenses,
compared to budget. In the following graph, you can see a more visual and
summarized comparison.
I will
explain the most striking:
The two
medical caravans at the dispensary cost a bit more than expected, due to second
one, in which we included the first outreach of Home Based Care, so we hired an
extra doctor. Moreover, the big number of patients (more than 300) increased
the medicines expenses in about 100.000 TSH (50€).
Home Based
Care (HBC) was not in our plans. However, after evaluation of the first
outreach, trying to meet our equity principle, we decided to do second and
third outreaches, with a total cost of 851.800 TSH.
Salaries
and transportation of our local colleagues were same as expected. Some of them
worked at the same time with other programs by TATU Project, so we shared
expenses. Monthly salary of each worker depends on his training and experience.
On
training, we spent 100.000 TSH more than expected because the program was a bit
longer than expected, increasing transportation expenses.
Follow up
during 6 months could not be done because we did not find anyone for the job. Therefore,
we kept that money.
If we had
got just 2357€ as budget, then we would have had just 267€ remaining. However,
thanks to crowdfunding, t-shirts and events, we got a total of 3116€. That
means that we have 1026€ remaining. That money is enough (even with the euro
drop of last months, from 2100 to 1950 TSH) for paying the six months follow
up, ideally from March or April of this year. Of course, it depends on finding
someone motivated and trained for it.
Thank you
very much to all people who have made it real, workers and donors. And… the
project goes on! There is much activity during these months. I will keep
informing.
@iregogarcia