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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.