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Spending by the
Bethany Family in Tanzania

December
2004

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

43.65

Agriculture seeds etc

25.50

New building work  and maintenance

1,168.10

Childcare and Education/Fees needs + clothes and shoes

53.40

Drugs for Clinic + expenses

113.50

Video + guitar strings

9.00

Food for 68 children 

715.18

Fuel, Charcoal for cooking

49.50

Diesel for Land Rover and pumps

112.75

Gas Cylinders - cooking + new cyclinders

21.00

Parafin

 0

Petrol  and oil for pumps

32.60

Garage service

22.55

Household materials

113.55

Misc

7.45

Office materials

19.98

Wages

1,037.49

Total Expenditure

3,545.20

    What the above spending provides.

      All the living expenses for all the 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.