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Spending by the
Bethany Family in Tanzania

July
2005

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

20.28

New building work  and maintenance including roofing sheets

2,0290.81

Childcare and Education/Fees needs + clothes and shoes

559.65

Drugs for Clinic + expenses

295.21

Video

0

Food for 75 children 

951.83

Fuel, Charcoal for cooking

115.43

Diesel for Land Rover, New Toyota Landcruiser and pumps

291.99

Gas Cylinders - cooking + new cyclinders

0

Parafin

9.03

Petrol  and oil for pumps

61.37

Garage service and repair

332.60

Household materials

159.60

Error item entered as income ???

0

Misc + water survey + transport

32.56

Office materials

19.81

Wages, NSSF and Tax

1061.49

Total Expenditure

6,001.66

    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 (including  'doctor', lab technician, nurse, 6 childcare workers, site/maintenace 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