Spending by the Bethany Family in Tanzania
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JULY 2003
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Admin, Faxes, email, photocopying, Postage, Insurance etc.
|
16.72
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Childcare and Education needs (includes Computer Training) & School fees
|
459.72
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Drugs for Clinic + expenses
|
327.68
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Building, maintenance materials
|
68.12
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Food for 32 children
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403.42
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Fuel, Charcoal for cooking
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55.86
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Diesel for Landrover and pumps
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138.60
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Gas Cylinders - cooking
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0
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Parafin
|
7.06
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Petrol and oil for pumps
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12.44
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General travel, bus fares etc
|
2.06
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Household materials (cleaning) etc + extra materials for RAF visit
|
100.10
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New road sign (to Bethany)
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48.82
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8 New Bunk Beds (to sleep 16) in preparation for visiting RAF team
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282.34
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Other Misc
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26.35
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EMUAS Expenditure
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422.70
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Wages and volunteers needs
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479.52
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Total Expenditure
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2851.51
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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.
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