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Spending by the Bethany Family in Tanzania
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May 2002
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Admin, Faxes, email, photocpying, Postage, Insurance etc.
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18.73
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Childcare and Education needs
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277.00
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Drugs for Clinic
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309.80
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Building, maintenance materials
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283.88
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Food for 28 children , volunteers and workers
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603.94
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Fuel, Charcoal for cooking
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82.01
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Diesel for Landrover and pumps
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50.70
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Gas Cylinders - cooking
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36.66
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Parafin
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6.67
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Oil
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4.80
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General travel, bus fares etc
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16.67
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Household materials (cleaning) etc
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134.84
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Misc.
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5.73
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Wages and volunteers needs
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473.32
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Total Expenditure
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2304.75
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What the above spending provides.
· All the living expenses for our family, which includes four full time unpaid volunteers (Fares, Grace, Faith and Victoria K.) and twenty eight children. · 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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