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Spending by the
Bethany Family in Tanzania

June
2007

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

73.97

New building work  and maintenance

1,945.92

Childcare and Education/Fees needs + clothes and shoes

302.47

Food for 119 children 

859.57

Fuel, Charcoal for cooking

113.20

Diesel for Land Rover, New Toyota Landcruiser and pumps

176.31

Gas Cylinders - cooking + new cyclinders

0

Parafin

10.81

Petrol  and oil for pumps

61.36

Garage service and repair

354.72

Household materials

194.04

Misc

156.51

Wages, NSSF and Tax

1,041.26

Total Expenditure

5,289.95

    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.