Spending by the
Bethany Family in Tanzania

November 2002

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

9.97

Childcare and Education needs

158.25

Drugs for Clinic

120.60

Building, maintenance materials

101.75

Food

387.76

Fuel, Charcoal for cooking

92.32

Diesel for Landrover and pumps

102.29

Gas Cylinders - cooking

155.33

Parafin

21.92

Petrol  and oil for pumps

1.33

General travel, bus fares etc

34.34

Household materials (cleaning) etc

126.61

Misc. (includes Landrover service)

45.31

Wages and volunteers needs

417.83

Total Expenditure

1,775.61

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.