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Spending by the
Bethany Family in Tanzania

December
2005

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

56.04

New building work  and maintenance including roofing sheets

855.48

Childcare and Education/Fees needs + clothes and shoes

47.50

Medical expenses for children (clinic closed Jan 2006)

0

Video

0

Food for 75 children 

569.43

Fuel, Charcoal for cooking

102.13

Diesel for Land Rover, New Toyota Landcruiser and pumps

125.78

Gas Cylinders - cooking + new cyclinders

0

Parafin

10.45

Petrol  and oil for pumps

52.25

Garage service and repair

27.31

Household materials

85.03

Error item entered as income ???

0

Misc

171.14

Office materials

0

Wages, NSSF and Tax

1,007.30

Total Expenditure

3,109.84

    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 (management team plus 7 childcare workers, site/maintenance 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