THREE YEAR WORKING BUDGET       3. 9 OCTOBER 1964
The figures are based on the lowest available wholesale prices
for clothing of reasonable quality. The cost of this clothing
for one student for one year would be shs 114/50.
MEDICAL
The Mozambique Institute has been taking care of the
medical needs of its students over the period of the last nine
months.  This has been done by retaining a private doctor at a
set fee per student per month.  When possible advantage has
been taken of free clinical care for such things as TB tests,
hospitalization, etc.  The doctor provides a good portion of
the medications as part of his service, but it is necessary to
purchase additional medicines, eye glasses and other items.  On
the basis of our experience, we feel it is safe to budget for
an expenditure of shs 3/= per student per month for all of these
expenses.
UTILITIES AND SUPPLIES
The funds for the maintenance of the hostel and for
utilities are a very important part of our budget, although
they are not a very exciting facet of our program.  We have
received estimates from wholesalers for the provision of
supplies and equipment.
INSURANCE
The budget for insurance applies only to the hostel
building in Dar es Salaam.
COOKS
The cooks will be the only outside workers employed by
the Institute, since the students themselves are expected to
do the cleaning and general maintenance of the building.
HOUSING ALLOWANCES FOR TUTORS
It is the intention of the Mozambique Institute to hire
five Portuguese-speaking tutors v/ho will work with us both in
the secondary and primary programs.  At the hostel we v/ish to
provide a tutoring service for the secondary school students
v/hich will complement and accelerate their v/ork at the refugee
school.  They will also be able to tutor refugees who arrive
in Dar es Salaam in the middle of the term and prepare them
to enter school at the beginning of a new term.  We plan that
the tutors will help in the supervision of the teaching in
the primary program at Bagamoyo, and be closely involved in
the development of that program.  They will also be valuable
as translators and in the general cultural program which we
plan to carry out at the hostel.  We are seeking funds for
their transportation to Dar es Salaam and salaries for these
tutors*  It will be necessary for the Mozambique Institute to
provide the tutors with housing.  The budget is based on local
rents.
THE PRIMARY PROGRAM
The primary program as it is currently carried on follows
the basic educational course existing within Mozambique, with
the addition of social sciences.  The primary student must
satisfactorily complete the material given in four years in a
government school within the Portuguese system, except that we
Ml.