Banner 100x400

Return to Index page

Spending by the
Bethany Family in Tanzania

August
2006

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

58.48

New building work  and maintenance including roofing sheets

18.16

Childcare and Education/Fees needs + clothes and shoes

768.06

Food for 100 children 

1206.4

Fuel, Charcoal for cooking

140.87

Diesel for Land Rover, New Toyota Landcruiser and pumps

477.55

Gas Cylinders - cooking + new cyclinders

0

Parafin

0

Petrol  and oil for pumps

116.29

Garage service and repair

319.31

Household materials

153.08

Misc

57.97

Wages, NSSF and Tax

1125.12

Total Expenditure

4,441.29

    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.