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Spending by the Bethany Family in Tanzania
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April 2003
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Admin, Faxes, email, photocopying, Postage, Insurance etc.
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34.73
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Childcare and Education needs
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42.40
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Drugs for Clinic
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245.38
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Building, maintenance materials
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91.20
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Food
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466.86
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Fuel, Charcoal for cooking
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20.33
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Diesel for Landrover and pumps
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60.41
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Gas Cylinders - cooking
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37.50
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Parafin-other
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71.57
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Petrol and oil for pumps
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10.00
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General travel, bus fares etc
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19.14
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Household materials (cleaning) etc
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132.33
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Journey to Dar for visa and Passports
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354.04
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EMUAS expenditure on building work
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1,248.41
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Misc.
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117.85
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Wages and volunteers needs/development tax 6 months
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744.83
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Total Expenditure
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3,696.98
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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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