Return to Index page

Spending by the
Bethany Family in Tanzania

August
2004

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

22.22

Childcare and Education needs + shoes and clothes

250.28

Drugs for Clinic + expenses

266.21

Building, maintenance materials, cement, sand, timber etc

423.62

Food for 60+ children 

798.38

Fuel, Charcoal for cooking

190.53

Diesel for Landrover and pumps

170.29

Gas Cylinders - cooking

24.36

Parafin

27.96

Petrol  and oil for pumps

14.50

Missing money

41.85

Household materials

76.44

Office materials

9.57

Land Rover Service and Repair

65.71

Misc

87.58

Wages

892.83

Total Expenditure

3,362.33

    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.