Children's Home, Clinic & Clean Water Supply for Rural Tanzania

Spending  MAY 2000  by the Bethany Family, Tanzania.	Sterling Pounds
Admin, Faxes to UK, Photocopying , Postage etc.	£21.89
Childcare & Education	£23.12
Medicines for Clinic	£183.82
Building Materials - maintenance	£42.91
Food for 16 children, volunteers, workers, visitors etc.	£355.33
Diesel for Landrover, Water Pump, Generators,	£113.17
Charcoal for cooking	£28.53
Kerosene for cooking	£0.00
Petrol for sludge pump, portable generators, machinery etc.	£2.39
Travel, bus fares to Mwanza/Magu + expenses	£4.62
Household materials/goods	£56.73
Misc and security needs.	£63.20
Other	£0.23
Wages + NPF + Tax	£484.56
TOTAL SPEND	£1,380.50
MAY's expenditure was higher than usual due to the yearly increase in wages (10%) which came into effect for April, a cow purchased for Bulumba's presentation (£40+) and also Bethany were hosts to 5 European visitors and two students from Kahangara who stayed throughout the month of May. What the above spending provides. All the living expenses for our family, which includes two full time unpaid volunteers (Faresi & Grace) and sixteen children.  Education for our children,  The provision/maintenance/running of the clinic,  The staff wages (including 'doctor', lab technician, nurse, 4 childcare/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.
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