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Spending by the
Bethany Family in Tanzania

June 2002

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

12.00

Childcare and Education needs

93.79

Drugs for Clinic

394.79

Building, maintenance materials

669.13

Food for 28 children , volunteers and workers

502.86

Fuel, Charcoal for cooking

42.00

Diesel for Landrover and pumps

59.63

Gas Cylinders - cooking

13.33

Parafin

6.67

Petrol for pumps

4.00

General travel, bus fares etc

00.00

Household materials (cleaning) etc

104.71

Misc.

3.33

Wages and volunteers needs

483.67

Total Expenditure

2389.91

What the above spending provides.

    All the living expenses for our family, which includes four full time unpaid volunteers (Fares, Grace, Faith and Victoria K.) and twenty eight children.
    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.