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Spending by the
Bethany Family in Tanzania
|
JUNE
2003
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|
Admin, Faxes, email, photocopying, Postage, Insurance etc.
|
5.16
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|
Childcare and Education needs (includes Computer Training)
|
24.59
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|
Bed making
|
38.23
|
|
Agriculture
|
11.76
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Drugs for Clinic
|
115.34
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Building, maintenance materials
|
29.41
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Food
|
413.83
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|
Fuel, Charcoal for cooking
|
32.94
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Diesel for Landrover and pumps
|
71.74
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Gas Cylinders - cooking
|
0
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Parafin
|
10.42
|
|
Petrol and oil for pumps
|
22.35
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General travel, bus fares etc
|
4.82
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Household materials (cleaning) etc
|
56.47
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Misc.
|
5.76
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Other Misc
|
50.87
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EMUAS Expenditure
|
0
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Wages and volunteers needs
|
523.08
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Total Expenditure
|
1416.77
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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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