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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.