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Spending by the
Bethany Family in Tanzania

October
2006

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

28.80

New building work  and maintenance including roofing sheets

314.00

Childcare and Education/Fees needs + clothes and shoes

240.84

Food for 118 children 

1074.92

Fuel, Charcoal for cooking

139.99

Diesel for Land Rover, New Toyota Landcruiser and pumps

282.46

Gas Cylinders - cooking + new cyclinders

0

Parafin

3.32

Petrol  and oil for pumps

132.09

Garage service and repair

111.86

Household materials

163.78

Misc

109.20

Wages, NSSF and Tax

946.69

Total Expenditure

3,548.74

    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.