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Spending by the
Bethany Family in Tanzania

November
2006

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

80.29

New building work  and maintenance including roofing sheets

27.47

Childcare and Education/Fees needs + clothes and shoes

296.42

Food for 106 children 

1,732.53

Fuel, Charcoal for cooking

127.58

Diesel for Land Rover, New Toyota Landcruiser and pumps

368.77

Gas Cylinders - cooking + new cyclinders

0

Parafin

12.12

Petrol  and oil for pumps

83.74

Garage service and repair

58.48

Household materials

323.86

Misc

113.81

Wages, NSSF and Tax

561.96

Total Expenditure

3,787.02

    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.