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Spending by the
Bethany Family in Tanzania

February
2005

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

83.75

New building work  and maintenance including Tiles, sand and cement

1532.85

Childcare and Education/Fees needs + clothes and shoes school fees and bags

856.80

Drugs for Clinic + expenses

77.15

Electrical equipment repair

64.70

Food for 75 children 

878.70

Fuel, Charcoal for cooking

190.75

Diesel for Land Rover, New Toyota Landcruiser and pumps

190.05

Gas Cylinders - cooking + new cyclinders

0

Parafin

9.00

Petrol  and oil for pumps

44.35

Garage service

50.60

Household materials

261.10

Misc + bus fares

45.45

Office materials

16.88

Wages, NSSF and Tax

919.49

Total Expenditure

5,221.62

    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.