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Spending by the Bethany Family in Tanzania
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March 2005
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Admin, Faxes, email, photocopying, Phone cards,Postage, Insurance, licences etc.
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63.68
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New building work and maintenance including Tiles, sand and cement
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2,506.60
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Childcare and Education/Fees needs + clothes and shoes
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282.85
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Drugs for Clinic + expenses
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164.60
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New Portable generator, battery and stabiliser
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265.40
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Shutters for new building
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690.00
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Food for 75 children
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502.30
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Fuel, Charcoal for cooking
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157.50
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Diesel for Land Rover, New Toyota Landcruiser and pumps
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282.45
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Gas Cylinders - cooking + new cyclinders
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0
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Parafin
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9.50
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Petrol and oil for pumps
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32.40
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Garage service + bull bars for Toyota
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253.00
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Household materials
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0.75
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Misc + water survey + transport
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232.50
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Office materials
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0
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Wages, NSSF and Tax
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1301.84
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Total Expenditure
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£6,745.37
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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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