Spending by the
Bethany Family in Tanzania

OCTOBER
2003

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

16.64

Childcare and Education needs (includes Computer Training)

53.73

Drugs for Clinic + expenses

150.00

Building, maintenance materials

55.47

Food for 36 children 

385.33

Fuel, Charcoal for cooking

167.62

Diesel for Landrover and pumps

94.13

Gas Cylinders - cooking

0

Parafin

7.29

Petrol  and oil for pumps

0

General travel, bus fares etc

1.17

Household materials

53.80

EMUAS spending on Building

25.29

Land Rover Service and Insurance

0

Misc

.59

Wages and volunteers needs

529.85

Total Expenditure

1,540.91

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.