Return to Index page

Spending by the
Bethany Family in Tanzania

May 2002

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

18.73

Childcare and Education needs

277.00

Drugs for Clinic

309.80

Building, maintenance materials

283.88

Food for 28 children , volunteers and workers

603.94

Fuel, Charcoal for cooking

82.01

Diesel for Landrover and pumps

50.70

Gas Cylinders - cooking

36.66

Parafin

6.67

Oil

4.80

General travel, bus fares etc

16.67

Household materials (cleaning) etc

134.84

Misc.

5.73

Wages and volunteers needs

473.32

Total Expenditure

2304.75

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.