 | Build shallow wells. $525,000.00
(1500 at $350 each) $420,000. NOTE
Well Cost ($299,665.36 Funded) |
 | Adopting 18 Field Officers,
$192,000 @ $10,700 each/year ($98,000 funded) |
 | Purchase three new shallow well trucks. $114,000. ($77,000Funded) |
 | Purchase 7 shallow well motorcycles. $35,000 ($30,555
Funded) |
 | Evangelical Lutheran Church of Tanzania, Konde Diocese.
$5,250 (For monitoring the 2008 shallow well program). |
 | Synod of Zambia, Church of Central Africa Presbyterian.
$4,375 (For monitoring the 2008 shallow well program). |
 | Synod of Nkhoma, Church of Central Africa Presbyterian.
$4,375(For monitoring the 2008 shallow well program). |
 | Capacity Building, Workshops and Training for Village
Communities $116,450 ($75,025 Funded) |
 | Licensing of Shallow Well Builders & Supervisors,
$20,000 ($15,000 Funded) |
 | Embangweni School for the Hard of Hearing. $4,025 (Electricity
for 2 classrooms, $695; electricity for 2 dwelling houses, $1204; electricity for guardian
shelter, $1077; transportation scholarships, $1,049 - $140 Funded) |
 | Nsambo Full Primary School. $13,731.00 (Two
teacher homes and 1 ventilated pit latrine). |
 | Kamwabombo Full Primary School. $12,600
(Two teacher homes). |
 | Kisindile/Kasoba Multi-Academic Primary School.
$13,000. (Two teacher home or two-room school-block - $7.487 Funded). |
 | Teacher Training & Workshops. $2,500 |
 | School supplies, books & uniforms . (t-shirts
for students at Deaf School) $2,500 ($90 Funded) |
 | Health & AIDS education program. $1,000. |
 | Hospital Charity Fund. $5,000 for five
mission hospitals (Embangweni, Ekwendeni, Livingstonia, Nkhoma, and Mulanji at $1,000
each). |
 | Hospital Medicines. $5,000 for the
purchase of pharmaceuticals for five mission hospitals (Embangweni, Ekwendeni,
Livingstonia, Nkhoma, and Mulanji at $1,000 each). |
 | Shipping freight cost. $2,500 |
 | Loudon Presbytery Projects Store Building. $2,000 (Funds
will be used to build storage for all Loudon building projects). |
 | Functionality Monitor, $20,000 (Hire
full-time Field Officer to be responsible for monitoring well functionality & parts
distribution centers). |
 | Laptops for Field Officers, $10,000 |
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