Return to Index page

Spending by the
Bethany Family in Tanzania

JANUARY
2004

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

41.81

Childcare and Education needs (includes Computer Training)

202.83

Drugs for Clinic + expenses

111.43

Building, maintenance materials

136.78

Food for 36 children 

458.95

Fuel, Charcoal for cooking

69.46

Diesel for Landrover and pumps

129.23

Gas Cylinders - cooking

20.55

Parafin

6.67

Petrol  and oil for pumps

6.02

Passport Fees

377.74

Household materials

58.13

EMUAS spending on Building

0

Land Rover Service and Repair

16.83

Misc

1.23

Wages and volunteers needs

496.24

Total Expenditure

2,133.90

    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.