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Spending by the
Bethany Family in Tanzania

April
2003

Admin, Faxes, email, photocopying, Postage, Insurance etc.

34.73

Childcare and Education needs

42.40

Drugs for Clinic

245.38

Building, maintenance materials

91.20

Food

466.86

Fuel, Charcoal for cooking

20.33

Diesel for Landrover and pumps

60.41

Gas Cylinders - cooking

37.50

Parafin-other

71.57

Petrol  and oil for pumps

10.00

General travel, bus fares etc

19.14

Household materials (cleaning) etc

132.33

Journey to Dar for visa and Passports

354.04

EMUAS expenditure on building work

1,248.41

Misc.

117.85

Wages and volunteers needs/development tax 6 months

744.83

Total Expenditure

3,696.98

    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.