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Spending by the Bethany Family in Tanzania
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May 2003
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Admin, Faxes, email, photocopying, Postage, Insurance etc.
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16.95
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Childcare and Education needs
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44.02
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Drugs for Clinic
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172.69
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Building, maintenance materials
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214.34
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Food
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412.26
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Fuel, Charcoal for cooking
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70.01
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Diesel for Landrover and pumps
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108.13
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Gas Cylinders - cooking
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10.31
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Parafin
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10.69
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Petrol and oil for pumps
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11.88
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General travel, bus fares etc
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20.54
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Household materials (cleaning) etc
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64.57
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Misc.
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14.23
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Landrover repairs/service
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63.03
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EMUAS Expenditure
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18.75
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Wages and volunteers needs
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427.67
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Total Expenditure
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1,680.07
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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.
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