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Spending by the Bethany Family in Tanzania
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February 2005
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Admin, Faxes, email, photocopying, Phone cards,Postage, Insurance, licences etc.
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83.75
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New building work and maintenance including Tiles, sand and cement
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1532.85
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Childcare and Education/Fees needs + clothes and shoes school fees and bags
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856.80
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Drugs for Clinic + expenses
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77.15
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Electrical equipment repair
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64.70
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Food for 75 children
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878.70
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Fuel, Charcoal for cooking
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190.75
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Diesel for Land Rover, New Toyota Landcruiser and pumps
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190.05
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Gas Cylinders - cooking + new cyclinders
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0
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Parafin
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9.00
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Petrol and oil for pumps
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44.35
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Garage service
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50.60
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Household materials
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261.10
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Misc + bus fares
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45.45
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Office materials
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16.88
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Wages, NSSF and Tax
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919.49
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Total Expenditure
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£5,221.62
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What the above spending provides.
· All the living expenses for all the family, · 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 for the Landrover, water pumps, diesel generators, filtration systems etc.etc. · Maintenance provision of the solar system used for the pumping of 7,000 gallons of pure water per day serving the Bethany Family and the local villagers.
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