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Spending by the
Bethany Family in Tanzania

October
2005

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

51.35

New building work  and maintenance including roofing sheets

741.52

Childcare and Education/Fees needs + clothes and shoes

161.41

Drugs for Clinic + expenses

216.32

Video

0

Food for 75 children 

566.44

Fuel, Charcoal for cooking

80.75

Diesel for Land Rover, New Toyota Landcruiser and pumps

169.29

Gas Cylinders - cooking + new cyclinders

0

Parafin

9.79

Petrol  and oil for pumps

73.53

Garage service and repair

52.10

Household materials

262.91

Error item entered as income ???

0

Misc

77.62

Office materials

0

Wages, NSSF and Tax

1,188.49

Total Expenditure

3,651.43

    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