Spending by the
Bethany Family in Tanzania

NOVEMBER
2003

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

53.78

Childcare and Education needs (includes Computer Training)

139.45

Drugs for Clinic + expenses

109.04

Building, maintenance materials

256.27

Food for 36 children 

493.49

Fuel, Charcoal for cooking

63.91

Diesel for Landrover and pumps

105.88

Gas Cylinders - cooking

20.56

Parafin

6.89

Petrol  and oil for pumps

10.78

General travel, bus fares etc

0

Household materials

107.64

EMUAS spending on Building

Land Rover Service and repairs

156.44

Misc

4.90

Wages and volunteers needs

490.37

Total Expenditure

2019.40

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.