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Spending by the
Bethany Family in Tanzania

March
2007

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

50.42

New building work  and maintenance

4,039.69

Childcare and Education/Fees needs + clothes and shoes

270.62

Food for 112 children 

766.92

Fuel, Charcoal for cooking

109.15

Diesel for Land Rover, New Toyota Landcruiser and pumps

217.18

Gas Cylinders - cooking + new cyclinders

0

Parafin

9.13

Petrol  and oil for pumps

32.37

Garage service and repair

779.99

Household materials

175.42

Misc

61.30

Wages, NSSF and Tax

232.65

Total Expenditure

6,744.84

    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.