Return to Index page

Spending by the
Bethany Family in Tanzania

February
2003

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

15.70

Childcare and Education needs*

472.07

Drugs for Clinic

332.53

Building, maintenance materials

133.94

Food

383.61

Fuel, Charcoal for cooking

81.71

Diesel for Landrover and pumps

83.07

Gas Cylinders - cooking

36.00

Parafin

7.73

Petrol  and oil for pumps

00

General travel, bus fares etc

21.27

Household materials (cleaning) etc

82.66

Misc.**

64.24

Wages and volunteers needs

456.60

Total Expenditure

2,171.13

    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.
      * Includes boarding school fees for Mwita and Rehema
      ** Includes Landrover Service