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Spending by the
Bethany Family in Tanzania

May
2005

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

13.82

New building work  and maintenance including roofing sheets

4,437.76

Childcare and Education/Fees needs + clothes and shoes

207.81

Drugs for Clinic + expenses

195.51

Video

0

Food for 75 children 

327.66

Fuel, Charcoal for cooking

142.03

Diesel for Land Rover, New Toyota Landcruiser and pumps

207.62

Gas Cylinders - cooking + new cyclinders

106.40

Parafin

8.55

Petrol  and oil for pumps

106.62

Garage service and repair

206.15

Household materials

155.23

Error item entered as income ???

0

Misc + water survey + transport

127.54

Office materials

12.83

Wages, NSSF and Tax

1394.04

Total Expenditure

7,649.57

    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