RRCJ　ケニアLGBTI難民支援費　支出合計１００７００kes

セーフハウス（通称Mottainai house)

 

EXPENDITURES OF MONTTAINAKUNAI HOUSE FACILITATED BY RAINBOW REFUGEE CONNECTION JAPAN (RRCJ) AS OF JANUARY 2020.

Cash at hand 16000kshs
Item/Activity. Amount

1.Rent. 10000kshs.
2. Naivas food receipts. 2930kshs
3.water meter 400kshs
4.Electricity 10000ksh
5.Rubbish. 500kshs.
6.Local food. 1200kshs.

Sub Total 16030kshs.
Total Expense. 16030kshs.

Approved by Namala .Bashir .Edrin
Director Rainbow Refugee program Kenya .(RRPK)

 

（グラハムの家４人＋３人　合計37500  生活費支援17500 kes   彼の自立支援の店への注文20000kes 東京レインボープライドで販売予定のエプロン）

EXPENDITURE

1.5593KES THIS THE AMOUNT USED FOR FOOD THROUGHTOUT THE MONTH.

2.9000KES THIS IS THE AMOUNT USED TO REPLACE THE FABRICS x6 fabrics

3.5000KES THIS IS THE AMOUNT USED DURING THE ENTRENCE OF OMEGA IN SCHOOL

4.1800KES IS THE AMOUNT USED TO REFILL MY GAS THROUGHOUT THE MONTH

5.1700KES IS THE TRANSPORT USED FOR HER TO GO TO CVT HIAS HOSPITAL

.2000KES IS THE TRANSPORT USED BY HER TO MATHALE HOSPITAL.

6.1000KES WAS THE TRANSPORT FOR THE 3 TO GO TO MIMOSA

7.2000KES IS USED TO PAY HOME BILLS INCLUDING THE SHOP

8.2000KES  MY TRANSPORT IN FEB

9.3500KES WAS FOR THE PHONE

10.1500KES THIS WAS USED FOR EMERGENCIES LIKE SANITARY PADS,EMERGENCY HOSPITAL AND OYHERS.

 

（chamwanga コンゴ人ブルンジ人グループ　合計１７２００kes)

house rent 10500

water 1000

electricity 1000

gas 1600

transport 1000

food 2100

(Beth’s house 7600 kes)

house rent 5000
transport 800
gas 800

(individuals )

Luganda 3900
bag 2000
food transport 1900

Michel 2200
gas 800
food 1400

Kim 1200
transport 1200

Daemon 2000

transport 2000

Marian 2800
transport 1000
gas 800
food 1000

Gaga 800
food 800

Phiona 700
transport 700

Thomas 2800

Esperance 700
transport 700

Alexsander 500
transport 500

Eria 1600
transport 1000
medicine 600

Venessa 800

food 800

(Kakuma camp)

Karmi 800
food 800
Jami 800

food 800

Jude 800
food 800