Hi all,
It’s Iago.
As I did last year I present here a brief summary on the finantial situation of
AFYA (health) program in 2015. Blue columns represent how much we expected to
spend on each, and orange, how much we actually spent.
Notably, we
couldn’t hire our local program coordinator more tan six months, because after
September, the projected activities didn’t have enough funding and human
resources. That’s why coordination budget was cut by half.
Concerning
our plans with training Home Based Care providers, we could do just one of the
trainings out of the two we had planned, because of not enough agreement with
our colleagues from Msitu Wa Tembo, and a timing problem.
The rest of
activities went generally as expected, as you could check in this blog, thanks
to Marina and Ricardo.
Following,
where the money came from:
What was
left in 2014 was spent, as we said last year (http://tatuhealth.blogspot.com/2015/02/finantial-summary.html), on hiring a local coordinator
during 6 months. The rest of the money came mostly from t-shirts and other
merchandising sales and generous donations (crowdfunding and independent).
There is
extra 878.000 TZS that we will use during 2016, when we plan to go on with some
of our projects and maybe new ones!! Stay tuned at TATU Project facebook and as
well on this blog!
I would
like to thank the volunteers (Marta, Marina, Ricardo, Elena and Andrée-Anne),
as well as TATU staff (special thanks to Daniela and Rebecca) and Tariq, who
was our coordinator during 6 months.