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Spending by the
Bethany Family in Tanzania

January
2003

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

13.30

Childcare and Education needs

129.93

Drugs for Clinic

140.27

Building, maintenance materials

10.87

Food

376.17

Fuel, Charcoal for cooking

94.21

Diesel for Landrover and pumps

60.19

Gas Cylinders - cooking

54.00

Parafin

2.33

Petrol  and oil for pumps

00

General travel, bus fares etc

17.40

Household materials (cleaning) etc

88.90

Misc.

49.92

Wages and volunteers needs

530.11

Total Expenditure

1,567.60

    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.