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Spending by the
Bethany Family in Tanzania

September
2004

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

18.85

Childcare and Education needs (includes Computer Training)

160.71

Drugs for Clinic + expenses

215.42

Building, maintenance materials Cement and aggregate

232.00

Food for 65+ children 

908.44

Fuel, Charcoal for cooking

109.62

Diesel for Landrover and pumps

286.57

Gas Cylinders - cooking

36.54

Parafin

9.28

Petrol  and oil for pumps

4.35

Office materials

22.91

Household materials

127.22

Missing money

12.23

Land Rover Service and Repair

104.86

Misc

0

Wages and volunteers needs

678.52

Total Expenditure

2,927.52

    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.