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Spending by the
Bethany Family in Tanzania

August
2007

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

181.54

New building work  and maintenance including roofing sheets

8,186.03

Childcare and Education/Fees needs + clothes and shoes

720.53

Food for 115 children 

867.08

Fuel, Charcoal for cooking

113.02

Diesel for Land Rover, New Toyota Landcruiser and pumps

158.73

Gas Cylinders - cooking + new cyclinders

0

Parafin

8.57

Petrol  and oil for pumps

59.98

Garage service and repair

18.36

Household materials

205.80

Misc

259.53

Wages, NSSF and Tax

1,241.46

Total Expenditure

12,020.61

    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.