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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.