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.