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Spending by the
Bethany Family in Tanzania

July
2004

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

31.64

Childcare and Education needs + school fees

605.75

Drugs for Clinic + expenses

135.60

Building, maintenance materials

51.79

Food for  60+  children 

704.24

Fuel, Charcoal for cooking

154.86

Diesel for Landrover and pumps

163.62

Gas Cylinders - cooking

24.36

Parafin

9.28

Petrol  and oil for pumps

43.76

Office materials

14.50

Household materials + bunk beds, plates, bowls

222.44

Land Rover Service and Repair

71.23

Misc

9.45

Wages and volunteers needs

607.17

Total Expenditure

2,849.69

    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.