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Spending by the
Bethany Family in Tanzania

October
2004

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

40.05

Childcare and Education needs + clothes and shoes

417.18

Drugs for Clinic + expenses

217.62

Building, maintenance materials, cement, roof sheets for store, timber, new bunk beds

1,580.85

Food for 70 children 

811.12

Fuel, Charcoal for cooking

113.68

Diesel for Landrover and pumps

224.18

Gas Cylinders - cooking + new cyclinders

133.98

Parafin

19.14

Petrol  and oil for pumps

18.67

Trip to Dar to purchase Toyota and obtain exemptions

293.48

Household materials

135.32

Office materials

15.32

Land Rover  4 new tyres and major service with new clutch and body repairs

1125.92

Toyota taxes (local)

1218.00

Wages

990.09

Total Expenditure

7,354.60

    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.