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Spending by the
Bethany Family in Tanzania

JULY
2003

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

16.72

Childcare and Education needs (includes Computer Training) & School fees

459.72

Drugs for Clinic + expenses

327.68

Building, maintenance materials

68.12

Food for 32 children

403.42

Fuel, Charcoal for cooking

55.86

Diesel for Landrover and pumps

138.60

Gas Cylinders - cooking

0

Parafin

7.06

Petrol  and oil for pumps

12.44

General travel, bus fares etc

2.06

Household materials (cleaning) etc + extra materials for RAF visit

100.10

New road sign (to Bethany)

48.82

8 New Bunk Beds (to sleep 16) in preparation for visiting RAF team

282.34

Other Misc

26.35

EMUAS Expenditure

422.70

Wages and volunteers needs

479.52

Total Expenditure

2851.51

    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.