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Spending by the
Bethany Family in Tanzania

July
2007

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

65.77

New building work  and maintenance including roofing sheets

6,513.56

Childcare and Education/Fees needs + clothes and shoes

453.74

Food for 121 children 

1,080.14

Fuel, Charcoal for cooking

113.02

Diesel for Land Rover, New Toyota Landcruiser and pumps

340.59

Gas Cylinders - cooking + new cyclinders

0

Parafin

44.47

Petrol  and oil for pumps

80.21

Garage service and repair

329.62

Household materials

606.54

Misc

777.20

Wages, NSSF and Tax

415.67

Total Expenditure

10,820.54

    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.