Parish Community Association.
Date
|
Reason for payment
|
€
|
27-01-2023
|
January staff salaries for staff engaged in community work, purchasing of materials
|
|
|
arranging delivery of materials and supervision of construction of 3rd classroom
|
|
|
block, office costs, rental, disadvantaged children's school fees.
|
2,677
|
22-02-2023
|
February salaries for staff, office costs, community work including community
|
|
|
meetings, refresher training of Village Water Committees. Construction supervision
|
1,350
|
23-03-2023
|
March salaries and office costs, supervision and further purchasing and construction
|
|
|
of 3rd classroom block for Mputte School.
|
1,600
|
27-04-2023
|
April salaries, office costs, supervision and construction of 3rd Classroom block
|
|
|
village meetings with community and village water committees
|
1,045
|
29-05-2023
|
May salaries, office costs, disadvantaged children's school fees, supervision of
|
|
|
classroom block construction.
|
2,200
|
26-06-2023
|
June salaries, office costs, purchase of motor cycle for field worker, ongoing
|
|
|
construction supervision
|
2,691
|
26-07-2023
|
July salaries, office costs, painting of 3rd classroom block and final inspection of
|
|
|
same.
|
1,600
|
28-07-2023
|
Field workers study fees
|
540
|
23-08-2023
|
August salaries, office costs, community meetings and CHW refresher courses
|
1,600
|
27-09-2023
|
September salaries, office costs, disadvantaged children's school and medical costs,
|
|
|
meetings with Luweero District Water Department and Education Department.
|
2,232
|
27-10-2023
|
October Salaries, office costs, community meetings and NGO operating license with
|
|
|
Luweero District.
|
1,820
|
20-11-2023
|
November salaries, office costs, community meetings, CHW meetings
|
1,820
|
22-12-2023
|
Salaries, annual bonus, office costs, CHW meeting and party
|
1,232
|
|
|
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