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Spending by the Bethany Family in Tanzania
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January 2005
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Admin, Faxes, email, photocopying, Postage, Insurance etc.
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35.00
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New building work and maintenance including sand, stones, cement, windows, timber, toilets, tiles, tools and labour
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4,206.23
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Childcare and Education/Fees needs + clothes and shoes and Lockers for secondary school children
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436.96
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Trip to Dar to collect New Toyota Landcruiser
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404.95
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Drugs for Clinic + expenses
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153.90
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New battery and hoes
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13.00
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Food for 75 children
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815.00
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Fuel, Charcoal for cooking
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95.00
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Diesel for Land Rover, New Toyota Landcruiser and pumps
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274.66
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Gas Cylinders - cooking + new cyclinders
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63.00
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Parafin
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9.50
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Petrol and oil for pumps
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33.80
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Garage service
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229.68
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Household materials
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140.15
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Misc + bus fares
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99.73
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Office materials
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5.01
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Wages + wages for building work
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1,410.71
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Total Expenditure
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£8,426.28
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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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