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Spending by the
Bethany Family in Tanzania

October 2002

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

20.74

Childcare and Education needs

154.64

Drugs for Clinic

297.06

Building, maintenance materials

30.22

Food for 28 children , volunteers and workers

296.71

Fuel, Charcoal for cooking

119.27

Diesel for Landrover and pumps

85.85

Gas Cylinders - cooking

22.67

Parafin

00.00

Petrol  and oil for pumps

1.33

General travel, bus fares etc

.33

Household materials (cleaning) etc

43.61

Misc. (includes Landrover service)

78.43

Wages and volunteers needs

398.70

Total Expenditure

1,549.56

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.