Return to Index page

Spending by the
Bethany Family in Tanzania

DECEMBER
2003

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

24.67

Childcare and Education needs (includes Computer Training)

37.26

Drugs for Clinic + expenses

140.32

Building, maintenance materials

17.50

Food for 36 children 

411.55

Fuel, Charcoal for cooking

50.03

Diesel for Landrover and pumps

73.90

Gas Cylinders - cooking

0

Parafin

2.14

Petrol  and oil for pumps

0

General travel, bus fares etc

0

Household materials

62.87

EMUAS spending on Building

0

Land Rover Service and Repair

.14

Misc

1.67

Wages and volunteers needs

424.23

Total Expenditure

1,246.28

    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.