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Spending by the
Bethany Family in Tanzania

August
2005

Admin, Faxes, email, photocopying, Phone cards,Postage, Insurance, licences etc.

25.79

New building work  and maintenance including roofing sheets

377.39

Childcare and Education/Fees needs + clothes and shoes

73.15

Drugs for Clinic + expenses

164.59

Video

0

Food for 75 children 

489.01

Fuel, Charcoal for cooking

111.15

Diesel for Land Rover, New Toyota Landcruiser and pumps

177.19

Gas Cylinders - cooking + new cyclinders

0

Parafin

18.91

Petrol  and oil for pumps

58.24

Garage service and repair

50.45

Household materials

98.75

Error item entered as income ???

0

Misc

22.33

Office materials

9.26

Wages, NSSF and Tax

1,531.36

Total Expenditure

3,157.87

    What the above spending provides.

      All the living expenses for all the family ( accommodation, food, clothes etc)
      Extra Education for our children,
      The provision/maintenance/running of the clinic,
      The staff wages (including  'doctor', lab technician, nurse, 6 childcare workers, site/maintenace workers, cooks, night-watchmen etc.).
      Running expenses, maintenance and repair for the Land Rover and Toyota Land cruiser, water pumps, diesel generators, filtration systems etc.etc.
      Maintenance provision of the solar system used for the pumping and purification of the water supply