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Spending by the
Bethany Family in Tanzania

May
2007

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

69.89

New building work  and maintenance

5,941.41

Childcare and Education/Fees needs + clothes and shoes

318.55

Food for 114 children 

881.94

Fuel, Charcoal for cooking

88.98

Diesel for Land Rover, New Toyota Landcruiser and pumps

273.60

Gas Cylinders - cooking + new cyclinders

0

Parafin

24.89

Petrol  and oil for pumps

72.36

Garage service and repair

25.39

Household materials

346.45

Misc

140.92

Wages, NSSF and Tax

1079.70

Total Expenditure

9,264.45

    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.