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Spending by the
Bethany Family in Tanzania

May
2003

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

16.95

Childcare and Education needs

44.02

Drugs for Clinic

172.69

Building, maintenance materials

214.34

Food

412.26

Fuel, Charcoal for cooking

70.01

Diesel for Landrover and pumps

108.13

Gas Cylinders - cooking

10.31

Parafin

10.69

Petrol  and oil for pumps

11.88

General travel, bus fares etc

20.54

Household materials (cleaning) etc

64.57

Misc.

14.23

Landrover repairs/service

63.03

EMUAS Expenditure

18.75

Wages and volunteers needs

427.67

Total Expenditure

1,680.07

    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.