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Spending by the Bethany Family in Tanzania
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October 2004
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Admin, Faxes, email, photocopying, Postage, Insurance etc.
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40.05
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Childcare and Education needs + clothes and shoes
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417.18
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Drugs for Clinic + expenses
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217.62
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Building, maintenance materials, cement, roof sheets for store, timber, new bunk beds
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1,580.85
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Food for 70 children
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811.12
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Fuel, Charcoal for cooking
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113.68
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Diesel for Landrover and pumps
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224.18
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Gas Cylinders - cooking + new cyclinders
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133.98
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Parafin
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19.14
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Petrol and oil for pumps
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18.67
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Trip to Dar to purchase Toyota and obtain exemptions
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293.48
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Household materials
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135.32
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Office materials
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15.32
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Land Rover 4 new tyres and major service with new clutch and body repairs
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1125.92
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Toyota taxes (local)
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1218.00
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Wages
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990.09
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Total Expenditure
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£7,354.60
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What the above spending provides.
· All the living expenses for our 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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