Spending by the
Bethany Family in Tanzania

SEPTEMBER
2003

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

10.67

Childcare and Education needs (includes Computer Training)

38.59

Drugs for Clinic + expenses

182.80

Building, maintenance materials

30.53

Food for 36 children 

375.24

Fuel, Charcoal for cooking

35.29

Diesel for Landrover and pumps

55.29

Gas Cylinders - cooking

42.35

Parafin

7.29

Petrol  and oil for pumps

20.74

General travel, bus fares etc

0

Household materials

115.09

EMUAS spending on Building

461.28

Land Rover Service and Insurance

122.39

Misc

58.82

Wages and volunteers needs

580.58

Total Expenditure

2,136.95

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.