Prison Ministry Expenses
|
Category |
Designation |
Quantity |
Price in US$ |
|
1. Evangelism |
|
|
|
|
1.1 Supplies |
Bibles |
100 |
50.00 |
|
|
Almanacs |
50 |
20.00 |
|
|
Luther's Catechism |
50 |
10.00 |
|
|
Hymnals |
100 |
125.00 |
|
|
Notebooks |
100 |
30.00 |
|
|
Pens |
100 |
15.00 |
|
|
Confirmation/baptismal cards |
80 |
10.00 |
|
1.2 PA System |
|
01 |
200.00 |
|
1.3 Liturgy |
Wine (liters) |
48 |
144.00 |
|
|
Wafers (packets) |
10 |
8.00 |
|
|
|
|
$612.00 |
|
2. Social Work |
*Rice (sacks per week) |
07 |
10,920.00 |
|
|
Medications |
|
3,000.00 |
|
|
School supplies |
|
250.00 |
|
|
Transportation for detainees (special cases) |
|
250.00 |
|
|
|
|
$14,420.00 |
|
|
|
|
|
|
3. Technical Assistance |
Malagasy Art |
|
250.00 |
|
|
Agriculture |
|
250.00 |
|
|
Literacy/Alphabetization |
|
50.00 |
|
|
|
|
$550.00 |
|
4. Tsiafahy |
**Rice (sacks per month) |
06 |
2,160.00 |
|
|
Beans (Kg) |
50 |
36.00 |
|
|
Cooking Oil (liters per month) |
04 |
105.00 |
|
|
Transportation for detainees |
|
10.00 |
|
|
|
|
$2,311.00 |
|
5. Transportation |
Antanimora Prison |
04 |
728.00 |
|
(per week) |
Arivonimamo Prison |
01 |
520.00 |
|
|
Tsiafahy Prison |
01 |
260.00 |
|
|
|
|
$1,508.00 |
|
6. Office |
Equipment, supplies |
|
75.00 |
|
|
Workshops, meetings |
|
150.00 |
|
|
Computer |
|
350.00 |
|
|
|
|
$575.00 |
|
7. Office |
Rent (per month) |
|
1,200.00 |
|
|
Furnishings: |
|
|
|
|
- Table |
01 |
90.00 |
|
|
|
|
|
|
|
- Chair |
01 |
70.00 |
|
|
- Cabinet |
01 |
225.00 |
|
|
|
|
$1,585.00 |
|
8. Other |
Prison chapel renovations |
|
250.00 |
|
|
(all three prisons included) |
|
|
|
|
|
|
$250.00 |
|
|
|
|
|
|
|
|
|
$21,811.00 |
|
|
|
|
|
|
|
|
|
|
TOTAL amount in US$: 21,811.00