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Spending by the
Bethany Family in Tanzania

November
2005

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

49.07

New building work  and maintenance including roofing sheets

762.42

Childcare and Education/Fees needs + clothes and shoes

199.81

Drugs for Clinic + expenses

96.24

Video

0

Food for 75 children 

556.32

Fuel, Charcoal for cooking

94.05

Diesel for Land Rover, New Toyota Landcruiser and pumps

323.37

Gas Cylinders - cooking + new cyclinders

0

Parafin

0

Petrol  and oil for pumps

28.74

Garage service and repair

622.82

Household materials

213.08

Error item entered as income ???

0

Misc

29.30

Office materials

0

Wages, NSSF and Tax

790.26

Total Expenditure

3,765.48

    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