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Spending by the
Bethany Family in Tanzania

January
2007

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

48.51

New building work  and maintenance including roofing sheets

386.61

Childcare and Education/Fees needs + clothes and shoes

948.02

Food for 106 children 

1,308.64

Fuel, Charcoal for cooking

163.59

Diesel for Land Rover, New Toyota Landcruiser and pumps

349.14

Gas Cylinders - cooking + new cyclinders

0

Parafin

8.82

Petrol  and oil for pumps

70.77

Garage service and repair

213.86

Household materials

233.86

Misc

413.87

Wages, NSSF and Tax

1255.34

Total Expenditure

5401.02

    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.