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Spending by the
Bethany Family in Tanzania

JUNE
2003

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

5.16

Childcare and Education needs (includes Computer Training)

24.59

Bed making

38.23

Agriculture

11.76

Drugs for Clinic

115.34

Building, maintenance materials

29.41

Food

413.83

Fuel, Charcoal for cooking

32.94

Diesel for Landrover and pumps

71.74

Gas Cylinders - cooking

0

Parafin

10.42

Petrol  and oil for pumps

22.35

General travel, bus fares etc

4.82

Household materials (cleaning) etc

56.47

Misc.

5.76

Other Misc

50.87

EMUAS Expenditure

0

Wages and volunteers needs

523.08

Total Expenditure

1416.77

    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.