Banner 100x400

Return to Index page

Spending by the
Bethany Family in Tanzania

January
2006

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

57.24

New building work  and maintenance including roofing sheets

789.50

Childcare and Education/Fees needs + clothes and shoes

1173.06

Medical expenses for children (clinic closed Jan 2006)

0

Video

0

Food for 75 children 

439.35

Fuel, Charcoal for cooking

76.48

Diesel for Land Rover, New Toyota Landcruiser and pumps

330.13

Gas Cylinders - cooking + new cyclinders

0

Parafin

2.61

Petrol  and oil for pumps

52.25

Garage service and repair

780.66

Household materials

95.81

Error item entered as income ???

0

Misc

606.19

Office materials

0

Wages, NSSF and Tax

325.01

Total Expenditure

4,728.29

    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