Spending by the
Bethany Family in Tanzania

May
2004

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

30.74

Childcare and Education needs (includes Computer Training)

133.06

Drugs for Clinic + expenses

105.44

Building, maintenance materials

85.76

Food for 50 children 

521.55

Fuel, Charcoal for cooking

110.20

Diesel for Landrover and pumps

118.13

Gas Cylinders - cooking

24.36

Parafin

8.41

Petrol  and oil for pumps

11.65

Household materials + new mosi nets

122.60

Land Rover Service and Repair

75.52

Misc

78.76

Wages

736.69

Total Expenditure

2,162.87

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.