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Spending by the
Bethany Family in Tanzania

September
2005

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

43.51

New building work  and maintenance including roofing sheets

1,776.50

Childcare and Education/Fees needs + clothes and shoes

419.64

Drugs for Clinic + expenses

0

Video

0

Food for 75 children 

828.92

Fuel, Charcoal for cooking

72.68

Diesel for Land Rover, New Toyota Landcruiser and pumps

411.05

Gas Cylinders - cooking + new cyclinders

0

Parafin

15.20

Petrol  and oil for pumps

80.37

Garage service and repair

35.39

Household materials

729.27

Error item entered as income ???

0

Misc

5.23

Office materials

0

Wages, NSSF and Tax

909.83

Total Expenditure

5,327.59

    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