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