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Spending by the
Bethany Family in Tanzania

MARCH
2004

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

61.97

Childcare and Education needs + clothes for trip

884.91

Drugs for Clinic + expenses

301.30

Building, maintenance materials

74.38

Food for 42 children 

611.29

Fuel, Charcoal for cooking

98.90

Diesel for Landrover and pumps

123.58

Gas Cylinders - cooking

23.33

Parafin

8.05

Petrol  and oil for pumps

12.44

Household materials include drums etc

262.36

General travel - bus fares etc

.56

Land Rover Service and Repair

53.66

Misc

4.73

Wages and volunteers needs

691.63

Total Expenditure

3,213.09

    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.