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Spending by the
Bethany Family in Tanzania

April
2006

Admin, Faxes, email, photocopying, Phone cards,Postage, Insurance, licences etc.

37.09

New building work  and maintenance including roofing sheets

3,363.00

Childcare and Education/Fees needs + clothes and shoes

891.20

Food for 75 children 

1,017.14

Fuel, Charcoal for cooking

138.70

Diesel for Land Rover, New Toyota Landcruiser and pumps

432.69

Gas Cylinders - cooking + new cyclinders

0

Parafin

46.08

Petrol  and oil for pumps

131.58

Garage service and repair

771.35

Household materials

850.37

Misc

12.59

New Bench Planner, drill, Calculator and batteries

1,932.25

Wages, NSSF and Tax

1,015.38

Total Expenditure

10,639.40

    What the above spending provides.

      All the living expenses for all the family ( accommodation, food, clothes etc)
      Medical Expenses etc
      Education for our children, school Fees, books, uniform etc.
      The staff wages (management team plus 9 childcare workers, site/maintenance workers, cooks, night-watchmen etc.).
      Running expenses, maintenance and repair for the Land Rover and Toyota Land Cruiser, water pumps, diesel generators, filtration systems etc.etc.
      Maintenance provision of the solar system used for the pumping and purification of the water supply.