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Spending by the
Bethany Family in Tanzania

June
2005

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

23.06

New building work  and maintenance including roofing sheets

463.84

Childcare and Education/Fees needs + clothes and shoes

119.04

Drugs for Clinic + expenses

83.51

Video

0

Food for 75 children 

645.60

Fuel, Charcoal for cooking

143.45

Diesel for Land Rover, New Toyota Landcruiser and pumps

296.00

Gas Cylinders - cooking + new cyclinders

0

Parafin

9.03

Petrol  and oil for pumps

70.40

Garage service and repair

38.33

Household materials

96.16

Error item entered as income ???

0

Misc + water survey + transport

72.44

Office materials

18.05

Wages, NSSF and Tax

1153.36

Total Expenditure

3,232.27

    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