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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.